26251866-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251866
- Contract number
- 26251866
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251866) issued by the State of Texas, Office of The Attorney General (Agency 302), on April 29, 2026. The purchasing agent engaged FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order is designated for exclusive use by the State of Texas and carries a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of Express Saver service (NIGP Code 96224) at a unit price of $12.90 for a total contract value of $12.90. The service is sourced under a term contract (962-C1). The order is to be shipped to the United States, with the State of Texas exempt from federal excise taxes except as specified in individual contracts. The internal tracking number for this procurement is 219319, and the purchase was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26251866
Order Date: 4/29/2026
Internal Tracking No.: 219319
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 12.90 $12.90
Total $12.90
File details come from the government source that posted it. Updated .