26316762-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316762
- Contract number
- 26316762
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316762) issued by the State of Texas, specifically by the Texas Department of Banking (Agency 451), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The internal tracking number for this transaction is 231747.
The purchase order is for FedEx 2Day AM shipping services under Contract 962-C1, a term contract. The order specifies one unit of FedEx 2Day AM service at a unit price of $21.47, resulting in an extended price and total order amount of $21.47. The delivery date coincides with the order date of August 3, 2026, with zero days ARO (After Receipt of Order). As a state purchase, the order qualifies for exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316762
Order Date: 8/3/2026
Internal Tracking No.: 231747
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
Texas Department Of Banking -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 21.47 $21.47
Total $21.47
File details come from the government source that posted it. Updated .