26251636-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251636
- Contract number
- 26251636
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251636) issued by the State of Texas, Department of Licensing & Regulation (Agency 452), procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 29, 2026, with an internal tracking number of 221232. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the state.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $28.93, resulting in an extended price of $28.93 and a total order value of $28.93. Shipping is designated to the United States with billing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26251636
Order Date: 4/29/2026
Internal Tracking No.: 221232
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
Tx Dept of Licensing & Regulation
- 452
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 28.93 $28.93
Total $28.93
File details come from the government source that posted it. Updated .