26017277-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017277
- Contract number
- 26017277
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017277) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves FedEx Corporate Services, Inc. as the contractor, located in Washington D.C., and Lutheran Social Services of the South (A1111) in Austin, Texas as the purchasing agency.
The purchase order is for one Fedex 2Day Service under contract 962-C1, with a term contract type. The total cost is $102.96, with a unit price of $102.96 for a single service. The document includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas. The order is dated 9/1/2025 and includes an internal tracking number of 193664.
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Text version
Offline Sale: Purchase Order PO No. 26017277
Order Date: 9/1/2025
Internal Tracking No.: 193664
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 102.96 $102.96
Total $102.96
File details come from the government source that posted it. Updated .