26256588-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256588
- Contract number
- 26256588
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256588) issued by the State of Texas, Department of Family and Protective Services (Agency 530), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 29, 2026, with internal tracking number 220834. The order is to be shipped to the United States and is subject to Texas state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order procures one FedEx 2Day AM shipping service under Contract 962-C1, a term contract, at a unit price of $53.29 per service, for a total contract value of $53.29. No quantities beyond the single unit are specified. The State of Texas claims exemption from Federal Excise Taxes and applies a state sales tax exemption certificate for this tangible personal property purchase intended for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26256588
Order Date: 4/29/2026
Internal Tracking No.: 220834
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 53.29 $53.29
Total $53.29
File details come from the government source that posted it. Updated .