26325504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325504
- Contract number
- 26325504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325504) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 4, 2026. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073. The purchase order is being placed under a term contract (962-C1) and applies to shipping services within the continental United States.
The purchase order covers Continental US Ground shipping services at a unit price of $123.05 per shipment, with a quantity of one unit ordered for a total contract value of $123.05. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The order is subject to the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. Federal excise taxes are also exempt except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325504
Order Date: 8/4/2026
Internal Tracking No.: 242808
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 Historical Commission - 808
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 123.05 $123.05
Total $123.05
File details come from the government source that posted it. Updated .