26317076-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317076
- Contract number
- 26317076
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317076) issued by the State of Texas, Comptroller of Public Accounts (Agency 304), located in Austin, Texas. The purchase order is directed to FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The order was placed on August 3, 2026, with Internal Tracking Number 243720. The bill-to and ship-to addresses are both within the State of Texas.
The purchase order is for FedEx Home Delivery services under contract 962-C1, classified as a term contract. One unit of service is ordered at a unit price of $7,613.04, resulting in a total contract value of $7,613.04. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 3, 2026. The State of Texas has asserted its exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the goods and services are for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26317076
Order Date: 8/3/2026
Internal Tracking No.: 243720
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7613.04 $7,613.04
Total $7,613.04
File details come from the government source that posted it. Updated .