26011401-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011401
- Contract number
- 26011401
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011401) issued by the State of Texas, specifically through the Office of the Attorney General, for services from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 186593. FedEx's corporate address is listed as 900 7th Street NW, Suite 550 in the District of Columbia, and the document includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service, with a contract number 962-C1 and classified as a term contract. The quantity is 1 and the unit price is $36.81, resulting in a total order value of $36.81. The order is tax-exempt and will be shipped within the United States, with the purchase being secured for the exclusive use of the State of Texas or its political subdivisions. The document is signed and includes the State of Texas seal, indicating it is an official government procurement document.
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Text version
Offline Sale: Purchase Order PO No. 26011401
Order Date: 9/1/2025
Internal Tracking No.: 186593
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 36.81 $36.81
Total $36.81
File details come from the government source that posted it. Updated .