26252336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252336
- Contract number
- 26252336
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252336) issued by the State of Texas, specifically the Texas State Preservation Board – Agency 809, dated April 29, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state and local sales tax exemption provisions.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of a single line item for one FedEx 2Day Service shipment at a unit price of $21.50, resulting in an extended price of $21.50. This is the total contract value. The shipment is to be sent to the United States. The State of Texas claims exemption from all Federal Excise Taxes and asserts sales tax exemption as the property is being procured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26252336
Order Date: 4/29/2026
Internal Tracking No.: 222354
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 State Preservation Board - 809
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 21.50 $21.50
Total $21.50
File details come from the government source that posted it. Updated .