26255556-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255556
- Contract number
- 26255556
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255556) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226244. The billing address is directed to the Comptroller of Public Accounts in Austin, Texas, while FedEx's corporate offices in Washington, D.C. serve as the contractor information contact point.
The purchase order specifies a single line item for Continental US Ground - Outbound (OB) shipping services under FedEx's existing term contract 962-C1 (NIGP Code 96224). The quantity is one unit at a unit price of $52.66, resulting in a total contract value of $52.66. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the state government.
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Text version
Offline Sale: Purchase Order PO No. 26255556
Order Date: 4/29/2026
Internal Tracking No.: 226244
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 52.66 $52.66
Total $52.66
File details come from the government source that posted it. Updated .