26316202-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316202
- Contract number
- 26316202
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316202) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Office of the Governor–301. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with vendor number 17104270073. The purchase order was issued on August 3, 2026, with an internal tracking number of 237366.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a commodity code of 96224. The quantity ordered is one service package at a unit price of $902.92, for a total order value of $902.92. The delivery date is August 3, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316202
Order Date: 8/3/2026
Internal Tracking No.: 237366
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
Office of the Governor- 301
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 902.92 $902.92
Total $902.92
File details come from the government source that posted it. Updated .