26317014-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317014
- Contract number
- 26317014
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317014) issued by the State of Texas, Department of Licensing & Regulation (Agency 452) to FedEx Corporate Services, Inc., with an order date of August 3, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of a Texas state entity.
The purchase order specifies one line item for an Express Saver service (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $63.98, resulting in an extended price of $63.98 and a total purchase order amount of $63.98. The delivery date is August 3, 2026, with zero days required for arrival (ARO). The purchase was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26317014
Order Date: 8/3/2026
Internal Tracking No.: 240531
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 63.98 $63.98
Total $63.98
File details come from the government source that posted it. Updated .