26201301-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201301
- Contract number
- 26201301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201301) issued by the State of Texas, Office of The Attorney General (Agency 302), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on December 1, 2025, with an internal tracking number of 211377. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is designated as a Term contract type. A single unit of the shipping service is ordered at a unit price of $109.38, resulting in an extended price and total order value of $109.38. The service is to be shipped to the United States, and the purchase is subject to the State of Texas's exemption from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26201301
Order Date: 12/1/2025
Internal Tracking No.: 211377
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 109.38 $109.38
Total $109.38
File details come from the government source that posted it. Updated .