26196312-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196312
- Contract number
- 26196312
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26196312) issued by the State of Texas, Office of The Attorney General (Agency 302), procured through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on December 1, 2025, with Internal Tracking Number 206346.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a single line item for one unit priced at $32.29, resulting in a total contract value of $32.29. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas. The shipment is designated to the United States, with the NIGP Code 96224 identifying the commodity classification.
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Text version
Offline Sale: Purchase Order PO No. 26196312
Order Date: 12/1/2025
Internal Tracking No.: 206346
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 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 32.29 $32.29
Total $32.29
File details come from the government source that posted it. Updated .