26250806-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250806
- Contract number
- 26250806
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250806) issued by the State of Texas on April 28, 2026. The purchasing agency is the Texas Racing Commission (Agency 476), located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order is for FedEx 2Day Service under Term Contract 962-C1, with a unit price of $240.98 per shipment (EACH) and a total order value of $240.98 for one shipment. The service is being shipped to the Texas Racing Commission at 8505 Cross Park Drive, Suite 110, Austin, Texas 78754. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26250806
Order Date: 4/28/2026
Internal Tracking No.: 219150
Contractor Info Bill To Ship To FedEx Corporate Services, Inc.
17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001
(800) 645-9424
Texas Racing Commission - 476 8505 cross park dr, suite 110 austin TX 78754
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Racing Commission - 476
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 240.98 $240.98
Total $240.98
File details come from the government source that posted it. Updated .