26317035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317035
- Contract number
- 26317035
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317035) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The ordering agency is the Comptroller of Public Accounts, located at 1711 San Jacinto, Austin, TX 78711. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and city sales tax exemptions as the goods are being procured for the exclusive use of the State of Texas.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a NIGP Code 96224. The order consists of one shipment at a unit price of $5.70, for a total contract value of $5.70, with a delivery date of August 3, 2026 and zero days advance receipt of order (ARO). The State of Texas is exempt from Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26317035
Order Date: 8/3/2026
Internal Tracking No.: 232799
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 5.70 $5.70
Total $5.70
File details come from the government source that posted it. Updated .