26317058-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317058
- Contract number
- 26317058
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317058) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The purchase order is dated August 3, 2026, with an internal tracking number of 235013. The billing address is the Comptroller of Public Accounts office located at 1711 San Jacinto in Austin, Texas 78711, while the contractor is based at 900 7th Street NW, Suite 550 in District of Columbia, Washington 20001.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of a single line item for one Priority Overnight shipment at a unit price of $297.40, resulting in an extended price of $297.40. The delivery is on an ARO (As Requested/As Required) basis with zero days notice, with a delivery date of August 3, 2026. The State of Texas claims exemption from all 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 a state entity.
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Text version
Offline Sale: Purchase Order PO No. 26317058
Order Date: 8/3/2026
Internal Tracking No.: 235013
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 297.40 $297.40
Total $297.40
File details come from the government source that posted it. Updated .