26256715-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256715
- Contract number
- 26256715
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256715) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Department of Family and Protective Services (Agency 530). The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 29, 2026. The purchase order is tracked internally as 224926 and establishes a term contract relationship under Contract 962-C1.
The purchase order covers Continental US Ground shipping services classified under NIGP Code 96224. One unit of the shipping service is being procured at a unit price of $20.10, resulting in an extended price of $20.10 for a total order value of $20.10. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the property is being secured for the exclusive use of the State of Texas. The order specifies that the State is exempt from all Federal Excise Taxes except as may be noted in the underlying contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26256715
Order Date: 4/29/2026
Internal Tracking No.: 224926
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 20.10 $20.10
Total $20.10
File details come from the government source that posted it. Updated .