26316191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316191
- Contract number
- 26316191
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316191) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is billed to and shipped to the Comptroller of Public Accounts - 304 in Austin, Texas. The purchase order is dated August 3, 2026, with an internal tracking number of 230158.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term-type contract, with a unit price of $15.77 and an extended price totaling $15.77. The delivery date is August 3, 2026, with zero days for arrival. 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 purchase is for the exclusive use of a Texas state agency. The order is signed by Bobby Pounds and includes contact information for the agency purchaser at (512) 456-4522.
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Text version
Offline Sale: Purchase Order PO No. 26316191
Order Date: 8/3/2026
Internal Tracking No.: 230158
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 15.77 $15.77
Total $15.77
File details come from the government source that posted it. Updated .