26245961-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245961
- Contract number
- 26245961
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245961) issued by the State of Texas, Office of The Attorney General - 302, to FedEx Corporate Services, Inc., dated April 28, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for an Express Saver service under Contract 962-C1, designated as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $28.44, resulting in a total extended price of $28.44. No additional services, option periods, renewals, or set-asides are specified in this purchase order. The order reflects a minimal transaction value for express shipping services provided by FedEx to the State of Texas entity.
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Text version
Offline Sale: Purchase Order PO No. 26245961
Order Date: 4/28/2026
Internal Tracking No.: 215237
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 28.44 $28.44
Total $28.44
File details come from the government source that posted it. Updated .