26013933-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26013933
Contract number
26013933
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26013933) issued by the State of Texas, specifically through the Office of the Attorney General - 302, to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190409. The state has claimed tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.

The purchase order is for 1 unit of Priority Overnight shipping service under contract 962-C1, which is a term contract. The unit price is $41.77, resulting in a total order value of $41.77. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The purchase appears to be for a standard shipping service through a pre-established state contract with FedEx.

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Text version

Offline Sale: Purchase Order PO No. 26013933

Order Date: 9/1/2025

Internal Tracking No.: 190409

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 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 41.77 $41.77

Total $41.77

File details come from the government source that posted it. Updated .