26317787-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317787
- Contract number
- 26317787
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317787) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Risk Management (Agency 479). The ordering party is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 229820.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type. One unit of the service is ordered at a unit price of $16.77, resulting in a total extended price of $16.77. The delivery date is specified as August 3, 2026, with zero days after receipt of order (ARO). As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), with the exemption applying to tangible personal property secured for exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26317787
Order Date: 8/3/2026
Internal Tracking No.: 229820
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
Office Of Risk Management - 479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 16.77 $16.77
Total $16.77
File details come from the government source that posted it. Updated .