26317145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317145
- Contract number
- 26317145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317145) issued by the State of Texas, Department of Insurance (Agency 454), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was issued on August 3, 2026, with an internal tracking number of 231186. The contractor's address is listed as 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The order is being placed under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term-type contract with NIGP Code 96224. The unit price for this service is $412.08, with a quantity of one unit ordered, resulting in an extended price and total of $412.08. The delivery date is August 3, 2026, with zero days advance receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26317145
Order Date: 8/3/2026
Internal Tracking No.: 231186
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 412.08 $412.08
Total $412.08
File details come from the government source that posted it. Updated .