26255671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255671
- Contract number
- 26255671
- Issued by
- Texas
About this file
This Purchase Order No. 26255671, dated April 29, 2026, is an offline sale transaction issued by the State of Texas through the General Land Office (Agency 317) via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is the State of Texas, and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption for state government purchases as outlined in Texas Tax Code, Section 151.309(4).
The contract covers one FedEx Express Saver shipping service under Contract 962-C1, classified as a term contract. The unit price for this service is $319.47, with a total order value of $319.47. The item is assigned NIGP Code 96224 and is being procured on a one-time basis (quantity of 1, unit of measure: EACH). The purchase order carries Internal Tracking Number 221723 and is subject to the state's federal excise tax exemption.
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Text version
Offline Sale: Purchase Order PO No. 26255671
Order Date: 4/29/2026
Internal Tracking No.: 221723
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 319.47 $319.47
Total $319.47
File details come from the government source that posted it. Updated .