26249791-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249791
- Contract number
- 26249791
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249791) issued by the State of Texas, Office of The Attorney General – 302, dated April 28, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order reflects the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and confirms that the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item for Express Saver shipping services under NIGP Code 96224, procured under Contract 962-C1, a term contract. The quantity ordered is one service at a unit price of $80.83, resulting in an extended price and total amount of $80.83. The shipment destination is identified as the United States. No additional fees, taxes, or surcharges are applied to this transaction, and no option periods or renewal terms are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26249791
Order Date: 4/28/2026
Internal Tracking No.: 216965
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 80.83 $80.83
Total $80.83
File details come from the government source that posted it. Updated .