26015199-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015199
- Contract number
- 26015199
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015199) issued by the State of Texas through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order involves FedEx Corporate Services, Inc. as the contractor, with Lutheran Social Services of the South (A1111) as the purchasing agency. The purchase order is dated 9/1/2025 and includes an internal tracking number of 193145.
The purchase order is for one Priority Overnight shipping service, with a unit price of $50.73, totaling $50.73. The contract is identified as Contract 962-C1 with a Term contract type. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping destination is to Lutheran Social Services of the South in Austin, Texas, with FedEx Corporate Services located in the District of Columbia serving as the contractor.
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Text version
Offline Sale: Purchase Order PO No. 26015199
Order Date: 9/1/2025
Internal Tracking No.: 193145
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 50.73 $50.73
Total $50.73
File details come from the government source that posted it. Updated .