26246445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246445
- Contract number
- 26246445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246445) issued by the State of Texas on April 28, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Angelina & Neches River Authority (K0031), located in Lufkin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers one unit of Priority Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $29.68, with an extended price and total order value of $29.68. The service is to be delivered to the Angelina & Neches River Authority at its address in Lufkin, Texas. No special set asides, option periods, or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26246445
Order Date: 4/28/2026
Internal Tracking No.: 213289
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 29.68 $29.68
Total $29.68
File details come from the government source that posted it. Updated .