26251898-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251898
- Contract number
- 26251898
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26251898) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 222312. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order specifies that the State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order covers one line item for Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $879.24, resulting in an extended price of $879.24, which represents the total order amount. The shipment destination is listed as US, and no option periods, renewals, or set-asides are specified in this offline sale transaction.
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Text version
Offline Sale: Purchase Order PO No. 26251898
Order Date: 4/29/2026
Internal Tracking No.: 222312
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 879.24 $879.24
Total $879.24
File details come from the government source that posted it. Updated .