26254741-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254741
- Contract number
- 26254741
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254741) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on April 29, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing agency is the Comptroller of Public Accounts – 304, with billing and delivery to 1711 San Jacinto, Austin TX 78711. The internal tracking number is 221608.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $433.32 per service, resulting in a total order value of $433.32. The State of Texas claims an exemption from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by the state government.
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Text version
Offline Sale: Purchase Order PO No. 26254741
Order Date: 4/29/2026
Internal Tracking No.: 221608
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 433.32 $433.32
Total $433.32
File details come from the government source that posted it. Updated .