26258604-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258604
- Contract number
- 26258604
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258604) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226711. The purchasing agency is the Comptroller of Public Accounts (Agency 304) located in Austin, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a term contract. A single line item (NIGP Code 96224) for one unit of Continental US Ground - Outbound shipping service is listed at a unit price of $11.48, resulting in a total order value of $11.48. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26258604
Order Date: 4/29/2026
Internal Tracking No.: 226711
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 11.48 $11.48
Total $11.48
File details come from the government source that posted it. Updated .