26317161-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317161
- Contract number
- 26317161
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317161) issued by the State of Texas, specifically the Texas Department of Insurance (Agency 454), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 232750. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers Continental US Ground shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). A single unit of the shipping service is ordered at a unit price of $5.71, resulting in a total contract value of $5.71. The delivery date is August 3, 2026, with zero days advance notice required. The order is designated for the exclusive use of the State of Texas or its political subdivisions and is exempt from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26317161
Order Date: 8/3/2026
Internal Tracking No.: 232750
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 5.71 $5.71
Total $5.71
File details come from the government source that posted it. Updated .