26254733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254733
- Contract number
- 26254733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254733) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, for procurement through FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with internal tracking number 227731. The billing entity is the Comptroller of Public Accounts (Agency 304) located at 1711 San Jacinto, Austin, TX 78711, and the contractor is FedEx Corporate Services, Inc., based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, designated as a Term contract type. The order quantity is one unit at a unit price of $565.96, resulting in a total extended price of $565.96. The NIGP commodity code assigned is 96224. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26254733
Order Date: 4/29/2026
Internal Tracking No.: 227731
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 565.96 $565.96
Total $565.96
File details come from the government source that posted it. Updated .