26317624-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317624
- Contract number
- 26317624
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26317624) issued by the State of Texas, specifically the Public Utility Commission of Texas (Agency 473), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 235810. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington, 20001, with contact number (800) 645-9424. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1 (a term contract) with NIGP Code 96224. The unit price is $89.85 per shipment, with a total order value of $89.85. The delivery date is the same as the order date, August 3, 2026, with zero days required for arrival (ARO). The order quantity is one unit measured in each. No sales tax applies to this transaction due to the state's tax exemption status.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26317624
Order Date: 8/3/2026
Internal Tracking No.: 235810
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
Public Utility Commission of Texas
- 473
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 89.85 $89.85
Total $89.85
File details come from the government source that posted it. Updated .