26249102-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249102
- Contract number
- 26249102
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249102) issued by the State of Texas, specifically by Lutheran Social Services of the South (Agency A1111), which serves as both the billing and purchasing entity. The order was placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C., with shipment to Lutheran Social Services of the South in Austin, Texas. The purchase order is dated April 28, 2026, with Internal Tracking No. 217856, and includes a state sales tax exemption certificate acknowledging the tax-exempt status of the State of Texas for this transaction.
The purchase order procures one unit of FedEx 2Day Service at a unit price of $14.63, for a total contract value of $14.63. The service is classified under NIGP Code 96224 and is sourced from Contract 962-C1, designated as a term contract. The State of Texas claims full exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26249102
Order Date: 4/28/2026
Internal Tracking No.: 217856
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
Lutheran Social Services of the South - A1111
8305 CROSS PARK DRIVE
AUSTIN Texas 78754
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
Lutheran Social Services of the South - A1111
(512) 706-7587
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 14.63 $14.63
Total $14.63
File details come from the government source that posted it. Updated .