26197972-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197972
- Contract number
- 26197972
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26197972) issued by the State of Texas on December 1, 2025, for Lutheran Social Services of the South (Agency A1111), a Texas-based organization. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being billed to and shipped to Lutheran Social Services of the South at their Austin, Texas location.
The purchase order covers one Standard Overnight delivery service under FedEx's Contract 962-C1, which is classified as a term contract. The total contract value is $661.50, representing a single unit of overnight shipping services at $661.50 per unit. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26197972
Order Date: 12/1/2025
Internal Tracking No.: 207753
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 661.50 $661.50
Total $661.50
File details come from the government source that posted it. Updated .