26255236-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255236
- Contract number
- 26255236
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255236) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), 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, Washington 20001. The purchase order is subject to Texas Tax Code Section 151.309(4), which exempts the State of Texas and its political subdivisions from sales and use taxes.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $222.17, resulting in an extended price and total order value of $222.17. The commodity is identified by the supplier part number RB, and the shipment destination is identified as the United States. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26255236
Order Date: 4/29/2026
Internal Tracking No.: 227805
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground (Net Mwt) -
RB
Contract: 962-C1 Contract Type: Term
1 EACH 222.17 $222.17
Total $222.17
File details come from the government source that posted it. Updated .