26316734-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316734
- Contract number
- 26316734
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316734) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Military Facilities Commission (Agency 406). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with internal tracking number 231313.
The purchase order covers FedEx 2Day Service – One Rate under Contract 962-C1, a term contract. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $11.90, resulting in an extended price of $11.90. The delivery was scheduled for August 3, 2026, with zero days advance required notice. The State of Texas claims exemption from all Federal Excise Taxes and invokes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this service is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316734
Order Date: 8/3/2026
Internal Tracking No.: 231313
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
Tex Military Facilities Comm - 406
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 11.90 $11.90
Total $11.90
File details come from the government source that posted it. Updated .