26317006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317006
- Contract number
- 26317006
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317006) issued by the State of Texas, Department of Licensing & Regulation (Agency 452), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order was placed on August 3, 2026, with an internal tracking number of 239311.
The purchase order covers one FedEx 2Day AM shipping service (NIGP Code 96224) under Contract 962-C1, classified as a Term contract. The quantity ordered is one unit at a unit price of $31.43, resulting in a total order value of $31.43. The delivery date is August 3, 2026, with zero days advance notice required (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26317006
Order Date: 8/3/2026
Internal Tracking No.: 239311
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 AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 31.43 $31.43
Total $31.43
File details come from the government source that posted it. Updated .