26316204-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26316204
Contract number
26316204
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26316204) issued by the State of Texas, Office of the Governor, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 237711. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The procurement was handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One shipment is being procured at a unit price of $343.17, with a delivery date of August 3, 2026 and zero days advance request for order (ARO). The total contract value is $343.17. The service is designated for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26316204

Order Date: 8/3/2026

Internal Tracking No.: 237711

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 343.17 $343.17

Total $343.17

File details come from the government source that posted it. Updated .