26197008-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197008
- Contract number
- 26197008
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197008) issued by the State of Texas, Office of the Attorney General (Agency 302), to FedEx Corporate Services, Inc. The purchase order was placed on November 1, 2025, with an internal tracking number of 208141. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The contractor is identified by DUNS number 17104270073.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The State of Texas is procuring one unit of this shipping service at a unit price of $26.63, resulting in an extended price and total order value of $26.63. The State of Texas claims an exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26197008
Order Date: 11/1/2025
Internal Tracking No.: 208141
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 26.63 $26.63
Total $26.63
File details come from the government source that posted it. Updated .