26317074-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317074
- Contract number
- 26317074
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317074) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 243614. The billing address is the Comptroller of Public Accounts office located at 1711 San Jacinto in Austin, Texas, while the contractor is based in Washington, D.C.
The purchase order encompasses Continental US Ground shipping services under RMOB (Reimbursable Mail Operations by Business) with NIGP Code 96224. The service is contracted under Term Contract 962-C1 with a unit price of $101.80 for one shipment, resulting in a total order value of $101.80. The delivery date is August 3, 2026, with zero days required for arrival. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is for exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26317074
Order Date: 8/3/2026
Internal Tracking No.: 243614
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 101.80 $101.80
Total $101.80
File details come from the government source that posted it. Updated .