26317042-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317042
- Contract number
- 26317042
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317042) issued by the State of Texas, specifically the Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 233154. The bill-to address is the Comptroller of Public Accounts in Austin, Texas, and the ship-to address is in the United States.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of one unit priced at $574.72 for an extended price of $574.72, with a delivery date of August 3, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26317042
Order Date: 8/3/2026
Internal Tracking No.: 233154
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 574.72 $574.72
Total $574.72
File details come from the government source that posted it. Updated .