26317142-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317142
- Contract number
- 26317142
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317142) issued by the State of Texas, Department of Insurance (Agency 454), with FedEx Corporate Services, Inc. serving as the contractor. The purchase order was issued on August 3, 2026, with an internal tracking number of 231166. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The order will be shipped to the United States.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The state is ordering one unit of this service at a unit price of $18.69, resulting in a total extended price of $18.69. The delivery date is the same as the order date, August 3, 2026, with zero days required for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26317142
Order Date: 8/3/2026
Internal Tracking No.: 231166
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
Texas Department Of Insurance -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 18.69 $18.69
Total $18.69
File details come from the government source that posted it. Updated .