26317055-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317055
- Contract number
- 26317055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26317055) issued by the State of Texas, specifically the Comptroller of Public Accounts - Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with delivery on the same date. The contractor is located at 900 7th Street NW, Suite 550 in Washington, D.C., while the bill-to and ship-to addresses are both directed to the Comptroller of Public Accounts in Austin, Texas.
The purchase order is for one First Overnight shipping service under Contract 962-C1, a term contract with the NIGP Code 96224. The unit price is $119.71 per shipment, resulting in a total order value of $119.71. The order was signed by Bobby Pounds and includes standard state of Texas tax exemption language, noting that the State is exempt from federal excise taxes and claiming exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for property purchased for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26317055
Order Date: 8/3/2026
Internal Tracking No.: 234072
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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 119.71 $119.71
Total $119.71
File details come from the government source that posted it. Updated .