26316187-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316187
- Contract number
- 26316187
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316187) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The ordering agency is the Comptroller of Public Accounts - 304 (Bill To: 1711 San Jacinto, Austin, TX 78711), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order applies a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), for property being secured for the exclusive use of the State of Texas.
The purchase order covers one line item for FedEx 2Day Service under Contract 962-C1 (Term contract type) with a delivery date of August 3, 2026 and zero days advance request for order (ARO). The quantity ordered is 1 unit at a unit price of $66.84, resulting in an extended price and total purchase order amount of $66.84. No option periods, renewals, or set-asides are specified in this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26316187
Order Date: 8/3/2026
Internal Tracking No.: 228657
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 66.84 $66.84
Total $66.84
File details come from the government source that posted it. Updated .