26325093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325093
- Contract number
- 26325093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325093) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the TX Treasury Safekeeping Trust Co. (Agency 930). The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 233804.
The purchase order is for one Standard Overnight delivery service (NIGP Code 96224) under Contract 962-C1, which is designated as a Term contract. The unit price is $113.23 per service, with a quantity of one, resulting in an extended price of $113.23. The delivery is scheduled for August 4, 2026, with zero days advance required order (ARO). The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26325093
Order Date: 8/4/2026
Internal Tracking No.: 233804
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
TX Treasury Safekeeping Trust Co.
- 930
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: 8/4/2026
1 EACH 113.23 $113.23
Total $113.23
File details come from the government source that posted it. Updated .