26253282-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253282
- Contract number
- 26253282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26253282) issued by the State of Texas, Office of The Attorney General - 302, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is designated as an offline sale with internal tracking number 226045.
The order encompasses Continental US Ground shipping services under contract 962-C1, classified as a term contract. A single unit is being procured at a unit price of $4,932.17, resulting in a total order value of $4,932.17. The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas. The order is to be shipped to the US, and the State notes its exemption from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26253282
Order Date: 4/29/2026
Internal Tracking No.: 226045
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 4932.17 $4,932.17
Total $4,932.17
File details come from the government source that posted it. Updated .