26198298-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198298
- Contract number
- 26198298
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198298) dated December 1, 2025, issued by the State of Texas through the Angelina & Neches River Authority (Agency K0031) to FedEx Corporate Services, Inc. The purchase order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The bill-to entity is Angelina & Neches River Authority located in Lufkin, Texas, with shipment directed to the United States.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured through Contract 962-C1, which is classified as a term contract. A single unit of ground shipping service is ordered at a unit price of $5.42, resulting in a total contract value of $5.42. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26198298
Order Date: 12/1/2025
Internal Tracking No.: 210018
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 5.42 $5.42
Total $5.42
File details come from the government source that posted it. Updated .