26319080-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319080
- Contract number
- 26319080
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319080) issued by the State of Texas, specifically the Texas Division of Emergency Management (Agency 575), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing activity involves FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 3, 2026, with an internal tracking number of 231129.
The purchase order covers one unit of FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $123.28, resulting in a total contract value of $123.28, with delivery scheduled for August 3, 2026 (zero days ARO). The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being acquired for exclusive use by a state agency.
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Text version
Offline Sale: Purchase Order PO No. 26319080
Order Date: 8/3/2026
Internal Tracking No.: 231129
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
Texas Division of Emergency Management - 575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 123.28 $123.28
Total $123.28
File details come from the government source that posted it. Updated .