26251298-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251298
- Contract number
- 26251298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251298) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is identified by Internal Tracking No. 225980.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. The State of Texas ordered one shipment at a unit price of $329.07, resulting in a total contract amount of $329.07. The order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by the State of Texas. The shipment destination is listed as the United States, and the order includes a Federal Excise Tax exemption disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26251298
Order Date: 4/28/2026
Internal Tracking No.: 225980
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
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 Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 329.07 $329.07
Total $329.07
File details come from the government source that posted it. Updated .