26255189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255189
- Contract number
- 26255189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255189) issued by the State of Texas, Department of Licensing & Regulation on April 29, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of the Texas Department of Licensing & Regulation (Agency 452). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract. The unit price is $137.13 with an extended price of $137.13, representing the total contract value. No option periods, renewals, or set-asides are specified in the document. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes for this purchase, which is designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26255189
Order Date: 4/29/2026
Internal Tracking No.: 223866
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 Licensing & Regulation
- 452
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 137.13 $137.13
Total $137.13
File details come from the government source that posted it. Updated .