26317037-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317037
- Contract number
- 26317037
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317037) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The contracting parties are FedEx Corporate Services, Inc., the contractor located in Washington, D.C., and the Texas Comptroller of Public Accounts – 304 in Austin, Texas, serving as both the billing and receiving entity. The state has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with immediate delivery (zero days ARO). The order consists of one unit at a unit price of $20.17, resulting in a total extended price of $20.17. The delivery date is August 3, 2026, with NIGP Code 96224 designating this as a shipping/ground transportation service commodity.
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Text version
Offline Sale: Purchase Order PO No. 26317037
Order Date: 8/3/2026
Internal Tracking No.: 232912
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 20.17 $20.17
Total $20.17
File details come from the government source that posted it. Updated .