26253433-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253433
- Contract number
- 26253433
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26253433) issued by the State of Texas, specifically by Lutheran Social Services of the South – A1111, an agency located in Austin, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered in Washington, D.C. The purchase order is dated April 29, 2026, with Internal Tracking Number 222428. The document reflects a state procurement transaction subject to Texas sales tax exemption for government entities.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of the service is ordered at a unit price of $28.86, resulting in a total extended price of $28.86. The service is to be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. As a state procurement, the transaction is exempt from Federal Excise Taxes and state and local sales taxes, pursuant to Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26253433
Order Date: 4/29/2026
Internal Tracking No.: 222428
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 28.86 $28.86
Total $28.86
File details come from the government source that posted it. Updated .