26253774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253774
- Contract number
- 26253774
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253774) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lutheran Social Services of the South (A1111), an agency located in Austin, Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on April 29, 2026, with internal tracking number 223705.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. One unit of the service is ordered at a unit price of $14.77, resulting in an extended price and total order value of $14.77. The service is to be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive use by the state agency.
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Text version
Offline Sale: Purchase Order PO No. 26253774
Order Date: 4/29/2026
Internal Tracking No.: 223705
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 14.77 $14.77
Total $14.77
File details come from the government source that posted it. Updated .