26253761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253761
- Contract number
- 26253761
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253761) issued by the State of Texas, specifically the Texas Department of Housing and Community Affairs (Agency 332), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 29, 2026, with internal tracking number 223700.
The purchase order covers one unit of Standard Overnight shipping services at a unit price of $11.65, for a total contract value of $11.65. The service is procured under Contract 962-C1, classified as a term contract with NIGP Code 96224. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for the tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions. The order is signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26253761
Order Date: 4/29/2026
Internal Tracking No.: 223700
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 Housing / Community Affairs - 332
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 11.65 $11.65
Total $11.65
File details come from the government source that posted it. Updated .