26196817-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26196817
- Contract number
- 26196817
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196817) issued by the State of Texas, specifically by the Angelina & Neches River Authority (Agency K0031), a political subdivision of Texas. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., on December 1, 2025. The purchasing agency is located in Lufkin, Texas, and the shipment destination is to the United States. The document is signed by Bobby Pounds and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $78.81 per service, with a total order value of $78.81. As a state entity, the Angelina & Neches River Authority is exempt from federal excise taxes and claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4). No option periods, renewals, or set-aside provisions are noted in this single-line item order.
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Text version
Offline Sale: Purchase Order PO No. 26196817
Order Date: 12/1/2025
Internal Tracking No.: 206478
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 78.81 $78.81
Total $78.81
File details come from the government source that posted it. Updated .