26246586-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246586
- Contract number
- 26246586
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246586) issued by the State of Texas, Secretary of State agency (Agency 307), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on April 28, 2026, with an internal tracking number of 214377. The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is being secured for exclusive use by a state agency.
The purchase order covers one unit of Express Saver service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $7.66 per each, resulting in a total order value of $7.66. No taxes are applied to this transaction due to the state's federal excise tax exemption and sales tax exemption status. Shipment is designated for the United States, with billing and shipping coordination handled through the contractor's listed address and contact information.
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Text version
Offline Sale: Purchase Order PO No. 26246586
Order Date: 4/28/2026
Internal Tracking No.: 214377
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
Secretary Of State - 307
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 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .