26317066-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317066
- Contract number
- 26317066
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317066) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, with an order date of August 3, 2026. The purchasing agency is the Comptroller of Public Accounts – 304 located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas.
The purchase order specifies one line item: Express Saver service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $7.66, resulting in an extended price of $7.66, which represents the total order value. The delivery is scheduled for the order date (August 3, 2026) with zero days advance required order (ARO). No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26317066
Order Date: 8/3/2026
Internal Tracking No.: 237060
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .