26316190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316190
- Contract number
- 26316190
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316190) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 3, 2026. The purchasing agency is the Comptroller of Public Accounts – Agency 304, located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), reflecting the State of Texas's exemption from Federal Excise Taxes.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $69.42 per delivery, with a total order value of $69.42 for one unit. The delivery is scheduled for August 3, 2026, with zero days advance required order (ARO). This is an offline sale transaction billed to the Comptroller of Public Accounts in Austin, Texas, and shipped to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26316190
Order Date: 8/3/2026
Internal Tracking No.: 229953
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 69.42 $69.42
Total $69.42
File details come from the government source that posted it. Updated .