26316977-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316977
- Contract number
- 26316977
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316977) issued on August 3, 2026, by the Texas Department of Licensing & Regulation (Agency 452) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing state entity is procuring from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Express Saver service item under NIGP Code 96224, referenced to Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $149.16, resulting in an extended price of $149.16. The delivery is set for the order date (August 3, 2026) with zero days advance receive order (ARO). The total contract value is $149.16. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26316977
Order Date: 8/3/2026
Internal Tracking No.: 233856
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 149.16 $149.16
Total $149.16
File details come from the government source that posted it. Updated .