26253782-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253782
- Contract number
- 26253782
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253782) issued by the State of Texas, Office of the Attorney General (Agency 302), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated April 29, 2026, with internal tracking number 221638. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate in accordance with Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Express Saver shipping services under NIGP Code 96224, sourced through Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $18.62, resulting in a total extended price of $18.62 with no additional charges or taxes applied due to the state's tax-exempt status. Shipment is designated to the United States, with billing and contractor information specified for FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26253782
Order Date: 4/29/2026
Internal Tracking No.: 221638
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 18.62 $18.62
Total $18.62
File details come from the government source that posted it. Updated .