26317072-0.pdf

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Attached to
TX|962-C1|26317072
Contract number
26317072
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26317072) issued by the State of Texas, 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 237678. The billing address is the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, TX 78711, while the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001.

The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term contract. The order consists of one line item (NIGP Code 96224) for one unit of ground shipping at a unit price of $6.36, resulting in a total contract value of $6.36. The delivery was arranged as received on order (ARO) with zero days notice, and the delivery date was set for August 3, 2026. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the services are being procured for the exclusive use of a state political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26317072

Order Date: 8/3/2026

Internal Tracking No.: 237678

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 6.36 $6.36

Total $6.36

File details come from the government source that posted it. Updated .