26255359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255359
- Contract number
- 26255359
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255359) issued by the State of Texas, 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, WA 20001. The purchase order includes an internal tracking number (226983) and references a term contract (962-C1) governed under NIGP Code 96224.
The purchase order authorizes the procurement of Continental US Ground – Residential Business (RB) shipping services from FedEx at a unit price of $212.01 per shipment for one shipment, resulting in a total contract value of $212.01. The order is issued under the State of Texas's sales tax exemption certificate, which exempts the state and its political subdivisions from applicable sales and excise taxes. Shipment is designated to the United States, with the order unit measured in each individual shipment.
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Text version
Offline Sale: Purchase Order PO No. 26255359
Order Date: 4/29/2026
Internal Tracking No.: 226983
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 212.01 $212.01
Total $212.01
File details come from the government source that posted it. Updated .