26193223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193223
- Contract number
- 26193223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193223) issued by the State of Texas, specifically by Lutheran Social Services of the South (Agency A1111) located in Austin, Texas. The purchase order is directed to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The document was executed on December 1, 2025, with internal tracking number 202946. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract classified under NIGP Code 96224. The order specifies one shipment at a unit price of $8.47, resulting in a total extended price of $8.47. The goods or services are to be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. The contract represents a minimal transaction value, indicating a single shipping transaction rather than a comprehensive service agreement.
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Text version
Offline Sale: Purchase Order PO No. 26193223
Order Date: 12/1/2025
Internal Tracking No.: 202946
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .