26251137-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251137
- Contract number
- 26251137
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251137) issued by the State of Texas, Office of the Attorney General - 302, to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 217218. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The order encompasses one line item for Priority Overnight shipping services under NIGP Code 96224, referencing Contract 962-C1, which is designated as a Term contract. The quantity ordered is one unit at a unit price of $616.07, resulting in an extended price of $616.07. The total order value is $616.07. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. The shipment destination is listed as "US."
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Text version
Offline Sale: Purchase Order PO No. 26251137
Order Date: 4/28/2026
Internal Tracking No.: 217218
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 616.07 $616.07
Total $616.07
File details come from the government source that posted it. Updated .