26317365-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317365
- Contract number
- 26317365
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317365) 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 of 243091. The bill-to address is the Comptroller of Public Accounts in Austin, Texas, and the ship-to address is listed as the United States.
The purchase order covers Continental US Ground – Outbound (OB) shipping services under Contract 962-C1, designated as a term contract with zero days advance required notice (ARO). One unit of service is being procured at a unit price of $65.60, resulting in an extended price and total order value of $65.60, with a delivery date of August 3, 2026. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26317365
Order Date: 8/3/2026
Internal Tracking No.: 243091
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 65.60 $65.60
Total $65.60
File details come from the government source that posted it. Updated .