26317346-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317346
- Contract number
- 26317346
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317346) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division (Agency 304), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with delivery scheduled for the same date. The purchasing agency is the Comptroller of Public Accounts located in Austin, Texas, and the contractor is FedEx Corporate Services, Inc., headquartered in the District of Columbia, Washington.
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with a unit price of $355.33 per service. The total contract value is $355.33 for a single delivery (ARO of 0 days, indicating immediate delivery). The State of Texas is exempt from Federal Excise Taxes and claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use. The order is signed by Bobby Pounds and includes the Comptroller's contact information for the Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26317346
Order Date: 8/3/2026
Internal Tracking No.: 240078
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 355.33 $355.33
Total $355.33
File details come from the government source that posted it. Updated .