26201126-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201126
- Contract number
- 26201126
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201126) issued by the State of Texas, Office of The Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is designated as Internal Tracking No. 211336.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, a term-type contract with NIGP Code 96224. The order quantity is one shipment at a unit price of $10.86, resulting in a total order value of $10.86. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of a state agency. The shipping destination is designated as US.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26201126
Order Date: 11/1/2025
Internal Tracking No.: 211336
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 10.86 $10.86
Total $10.86
File details come from the government source that posted it. Updated .