26316954-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26316954
Contract number
26316954
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26316954) issued by the Texas Department of Licensing & Regulation, Agency 452, on August 3, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas issued this order under its sales tax exemption authority as a governmental entity.

The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1, a term contract. The unit price is $562.16 with a total order value of $562.16. The delivery date is August 3, 2026, with zero days advance notice required. The order is tax-exempt under Texas Tax Code Section 151.309(4), which exempts state and local government purchases of tangible personal property from sales and excise taxes.

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Text version

Offline Sale: Purchase Order PO No. 26316954

Order Date: 8/3/2026

Internal Tracking No.: 231057

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

1 EACH 562.16 $562.16

Total $562.16

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