26195668-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26195668
- Contract number
- 26195668
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195668) issued by the State of Texas, specifically by Lutheran Social Services of the South (Agency A1111) located in Austin, Texas. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated November 1, 2025, with an internal tracking number of 204486. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, designated as a term contract. The order requests one unit of this service at a unit price of $14.19, resulting in an extended price and total of $14.19. The commodity is classified under NIGP Code 96224 for shipping services. The service is to be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. The purchaser contact information is provided as (512) 706-7587.
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Text version
Offline Sale: Purchase Order PO No. 26195668
Order Date: 11/1/2025
Internal Tracking No.: 204486
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 14.19 $14.19
Total $14.19
File details come from the government source that posted it. Updated .