26316975-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316975
- Contract number
- 26316975
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316975) issued by the State of Texas, specifically the Texas Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 233704.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $9.36, resulting in a total order value of $9.36. The delivery date is August 3, 2026, with zero days for arrival (ARO). The State of Texas has applied a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), claiming exemption from all federal excise taxes and state and city sales taxes, as the purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316975
Order Date: 8/3/2026
Internal Tracking No.: 233704
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 9.36 $9.36
Total $9.36
File details come from the government source that posted it. Updated .