26316207-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26316207
Contract number
26316207
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26316207) issued by the State of Texas, Office of the Governor, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 239022.

The purchase order covers one unit of Express Saver services under Contract 962-C1, a term contract with a unit price of $67.11 and an extended price totaling $67.11. The delivery was set for August 3, 2026, with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision. The purchase is classified under NIGP Code 96224.

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Text version

Offline Sale: Purchase Order PO No. 26316207

Order Date: 8/3/2026

Internal Tracking No.: 239022

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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 67.11 $67.11

Total $67.11

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