26193317-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193317
- Contract number
- 26193317
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193317) dated December 1, 2025, issued by the Angelina & Neches River Authority (K0031), a Texas state political subdivision, to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division and reflects the State of Texas' tax-exempt status under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight shipping services under NIGP Code 96224, utilizing FedEx's Term Contract 962-C1. The unit price is $116.81 per shipment, with a total purchase order value of $116.81. The order is to be billed to Angelina & Neches River Authority in Lufkin, Texas, with shipment designated to the United States. The State of Texas claims exemption from all federal excise taxes and applicable state and city sales taxes on this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26193317
Order Date: 12/1/2025
Internal Tracking No.: 202951
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
Angelina & Neches River Auth - K0031
PO BOX 387
LUFKIN Texas 75901
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
Angelina & Neches River Auth - K0031
(409) 632-7795
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 116.81 $116.81
Total $116.81
File details come from the government source that posted it. Updated .