26254418-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254418
- Contract number
- 26254418
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26254418) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a transaction between a state agency and a private logistics service provider.
The purchase order covers Continental US Ground shipping services (Net Weight) under Contract 962-C1, classified as a Term contract type with NIGP Code 96224. The order quantity is one unit at a unit price of $3,158.31, resulting in a total order value of $3,158.31. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a state agency. The internal tracking number for this purchase order is 227714, and shipment is designated to the US.
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Text version
Offline Sale: Purchase Order PO No. 26254418
Order Date: 4/29/2026
Internal Tracking No.: 227714
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
Department Of Public Safety - 405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 3158.31 $3,158.31
Total $3,158.31
File details come from the government source that posted it. Updated .