26014496-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014496
- Contract number
- 26014496
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014496) issued by the State of Texas, specifically through the Office of the Attorney General (Agency 302), and made with FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 191214. The State of Texas is exercising a tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order is for a single line item of Priority Overnight shipping service, utilizing contract 962-C1, which is classified as a term contract. The quantity is 1 (EACH), with a unit price of $1,389.10, resulting in a total extended price of $1,389.10. The order is covered under NIGP Code 96224 and will be shipped within the United States. The document indicates a statewide procurement approach, with the Texas Comptroller of Public Accounts' Statewide Procurement Division overseeing the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26014496
Order Date: 9/1/2025
Internal Tracking No.: 191214
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 1389.10 $1,389.10
Total $1,389.10
File details come from the government source that posted it. Updated .