26250145-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250145
- Contract number
- 26250145
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250145) issued by the State of Texas, Office of The Attorney General (Agency 302), dated April 28, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073 and contact number (800) 645-9424. The purchase order is for delivery to a location in the United States.
The purchase order covers FedEx 2Day Service – One Rate shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $22.85, resulting in an extended price and total order value of $22.85. The State of Texas claims exemption from Federal Excise Taxes and asserts a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision. The internal tracking number for this purchase order is 215146.
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Text version
Offline Sale: Purchase Order PO No. 26250145
Order Date: 4/28/2026
Internal Tracking No.: 215146
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 22.85 $22.85
Total $22.85
File details come from the government source that posted it. Updated .