26317122-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317122
- Contract number
- 26317122
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317122) issued by the State of Texas, specifically the State Securities Board – Agency 312, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 242786.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract type, with a unit price of $11.42 per shipment and a total contract value of $11.42. The delivery is scheduled for August 3, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas and its political subdivisions. The order reflects a single line item for one Continental US Ground shipment on an outbound basis.
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Text version
Offline Sale: Purchase Order PO No. 26317122
Order Date: 8/3/2026
Internal Tracking No.: 242786
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
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
State Securities Board - 312
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 11.42 $11.42
Total $11.42
File details come from the government source that posted it. Updated .