26012378-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012378
- Contract number
- 26012378
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012378) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for Lutheran Social Services of the South (A1111). The purchasing agency is contracting with FedEx Corporate Services, Inc., located in Washington, D.C., for shipping services.
The purchase order is for one Standard Overnight shipping service, priced at $17.48, under contract 962-C1, which is designated as a Term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The shipping will be from FedEx's corporate services to Lutheran Social Services' address in Austin, Texas, with the order dated 9/1/2025 and an internal tracking number of 189208.
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Text version
Offline Sale: Purchase Order PO No. 26012378
Order Date: 9/1/2025
Internal Tracking No.: 189208
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
Lutheran Social Services of the South - A1111
8305 CROSS PARK DRIVE
AUSTIN Texas 78754
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
Lutheran Social Services of the South - A1111
(512) 706-7587
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 17.48 $17.48
Total $17.48
File details come from the government source that posted it. Updated .