26250100-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250100
- Contract number
- 26250100
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250100) dated April 28, 2026, issued by the State of Texas through Lutheran Social Services of the South (Agency A1111) to FedEx Corporate Services, Inc. The purchasing entity is located in Austin, Texas, while the contractor is based in Washington, D.C. The document confirms that the State of Texas is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $1,037.81 for a total contract value of $1,037.81. The service will be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. The order is classified under NIGP Code 96224 and represents a single transaction with no indication of option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26250100
Order Date: 4/28/2026
Internal Tracking No.: 219972
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 1037.81 $1,037.81
Total $1,037.81
File details come from the government source that posted it. Updated .