26316945-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316945
- Contract number
- 26316945
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316945) issued by the State of Texas, specifically through the Texas Department of Licensing & Regulation (Agency 452), via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is contracting with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was issued on August 3, 2026, with an internal tracking number of 229897.
The contract calls for FedEx 2Day Service under term contract 962-C1, with one unit ordered at a unit price of $16.10, resulting in an extended price and total order value of $16.10. The delivery date is scheduled for August 3, 2026, with zero days ARO (After Receipt of Order). As a state purchase, the order is exempt from Federal Excise Taxes and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), confirming the property is being purchased for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316945
Order Date: 8/3/2026
Internal Tracking No.: 229897
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
Tx Dept of Licensing & Regulation
- 452
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 16.10 $16.10
Total $16.10
File details come from the government source that posted it. Updated .