26197029-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26197029
- Contract number
- 26197029
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197029) issued by the State of Texas on December 1, 2025. The purchasing agency is Lutheran Social Services of the South - A1111, located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas tax exemption provisions, as the State of Texas and its political subdivisions are exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Express Saver service item under NIGP Code 96224, procured under Term Contract 962-C1. The quantity is one unit at a unit price of $100.55, resulting in a total order value of $100.55. The service is to be shipped to the Lutheran Social Services of the South facility in Austin, Texas. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26197029
Order Date: 12/1/2025
Internal Tracking No.: 208151
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 100.55 $100.55
Total $100.55
File details come from the government source that posted it. Updated .