26317362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317362
- Contract number
- 26317362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317362) 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 an Internal Tracking Number 242869. The bill-to address is the Comptroller of Public Accounts office located at 1711 San Jacinto, Austin, TX 78711, while FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is issued under the State of Texas's sales tax exemption certificate for purchases made by state government entities.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, classified as a term contract. One shipment is ordered at a unit price of $70.00, resulting in an extended price of $70.00, with a total contract value of $70.00. The delivery was scheduled for August 3, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in each contract and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26317362
Order Date: 8/3/2026
Internal Tracking No.: 242869
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 70.00 $70.00
Total $70.00
File details come from the government source that posted it. Updated .