26319909-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319909
- Contract number
- 26319909
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319909) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is directed to 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 242520.
The order is for one FedEx International Priority shipping service under Contract 962-C1, a term contract type. The unit price is $113.20 per shipment, with a total order value of $113.20. The delivery is scheduled for August 3, 2026, with zero days advance notice required (ARO). The order is subject to Texas sales and use tax exemption, as the purchase is for exclusive use by the State of Texas. No Federal Excise Taxes apply to this transaction. The document includes a signature by Bobby Pounds, representing authorization from the Texas Comptroller's office.
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Text version
Offline Sale: Purchase Order PO No. 26319909
Order Date: 8/3/2026
Internal Tracking No.: 242520
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
Dept Family And Protective Svc -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 113.20 $113.20
Total $113.20
File details come from the government source that posted it. Updated .