26017601-0.pdf

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Attached to
Term TX|962-C1|17104270073|26017601
Contract number
26017601
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26017601) issued by the State of Texas, specifically through the Office of the Attorney General, for services from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 194398. The contractor's information shows FedEx is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including phone number (800) 645-9424.

The purchase order is for one (1) unit of FedEx International Priority Express shipping service, purchased under Contract 962-C1, which is classified as a Term contract. The unit price is $80.60, resulting in a total order value of $80.60. The document notes that the State of Texas is exempt from Federal Excise Taxes, and includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26017601

Order Date: 9/1/2025

Internal Tracking No.: 194398

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 FedEx International Priority Express Contract: 962-C1 Contract Type: Term

1 EACH 80.60 $80.60

Total $80.60

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