26016473-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26016473
- Contract number
- 26016473
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016473) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is Lutheran Social Services of the South (A1111) located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, DC, with contact information provided on the document.
The purchase order is for one "Express Saver" service unit, priced at $7.30, 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 document includes a signed disclaimer noting the state's exemption from federal excise taxes, and the purchase is processed through a statewide procurement mechanism, with the order dated September 1, 2025.
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Text version
Offline Sale: Purchase Order PO No. 26016473
Order Date: 9/1/2025
Internal Tracking No.: 191778
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.30 $7.30
Total $7.30
File details come from the government source that posted it. Updated .