26316173-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316173
- Contract number
- 26316173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316173) issued by the State of Texas Facilities Commission - 303, a division under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026. The purchase order reflects a transaction between the state agency and the contracted shipping service provider.
The purchase order specifies one line item: FedEx 2Day Service under Contract 962-C1 (Term Contract), with a quantity of one unit at a unit price of $8.05 for an extended price of $8.05. The delivery date is August 3, 2026, with zero days required for arrival. The total contract value is $8.05. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the state government.
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Text version
Offline Sale: Purchase Order PO No. 26316173
Order Date: 8/3/2026
Internal Tracking No.: 229404
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
Texas Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 8.05 $8.05
Total $8.05
File details come from the government source that posted it. Updated .