26317336-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317336
- Contract number
- 26317336
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts - Statewide Procurement Division, under PO No. 26317336, dated August 3, 2026. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The billing and ordering entity is the Comptroller of Public Accounts - 304 located at 1711 San Jacinto, Austin, Texas 78711. The purchase order is classified as an offline sale transaction.
The contract covers Continental US Ground shipping services under contract number 962-C1, a term contract with NIGP code 96224. A single unit of shipping service is ordered at a unit price of $255.43, resulting in an extended price of $255.43. The delivery date is the same as the order date, August 3, 2026, with zero days allowed for arrival. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the state. The total purchase order amount is $255.43.
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Text version
Offline Sale: Purchase Order PO No. 26317336
Order Date: 8/3/2026
Internal Tracking No.: 238036
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 255.43 $255.43
Total $255.43
File details come from the government source that posted it. Updated .