26319912-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319912
- Contract number
- 26319912
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319912) issued by the State of Texas, specifically the Department of Family and Protective Services (Agency 530), on August 3, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a DUNS number of 17104270073. The order is marked for delivery to the United States with a delivery date of August 3, 2026 and zero days after receipt of order (ARO).
The purchase order covers one multiweight prepaid overnight shipping service under NIGP Code 96224, Contract 962-C1, which is designated as a term contract. The quantity ordered is one each, with a unit price of $268.02 and an extended price totaling $268.02. The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for the exclusive use of the state or a Texas political subdivision. No federal excise taxes apply except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26319912
Order Date: 8/3/2026
Internal Tracking No.: 242631
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 268.02 $268.02
Total $268.02
File details come from the government source that posted it. Updated .