26317194-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317194
- Contract number
- 26317194
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26317194) issued by the Texas Department of Insurance (Agency 454) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026. The purchase is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Express Saver service (NIGP Code 96224) under Term Contract 962-C1, with a unit price of $22.98 and an extended price of $22.98. The delivery date is August 3, 2026, with zero days required for arrival. The total contract value is $22.98. As a state procurement, the purchase is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26317194
Order Date: 8/3/2026
Internal Tracking No.: 236412
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 22.98 $22.98
Total $22.98
File details come from the government source that posted it. Updated .