26254522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254522
- Contract number
- 26254522
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254522) issued by the State of Texas, specifically by the Angelina & Neches River Authority (Agency K0031), a Texas special district. The order was placed with FedEx Corporate Services, Inc., the contractor located in Washington, D.C. The purchase order is dated April 29, 2026, with internal tracking number 226901. The bill-to and ship-to addresses are both in Texas, with the agency located in Lufkin, Texas.
The purchase order covers Continental US Ground shipping service under FedEx's term contract 962-C1, with a NIGP commodity code of 96224. A single unit of this shipping service is ordered at a unit price of $25.51, resulting in a total contract value of $25.51. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The order includes contact information for the agency purchaser at (409) 632-7795.
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Text version
Offline Sale: Purchase Order PO No. 26254522
Order Date: 4/29/2026
Internal Tracking No.: 226901
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
Angelina & Neches River Auth - K0031
PO BOX 387
LUFKIN Texas 75901
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
Angelina & Neches River Auth - K0031
(409) 632-7795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 25.51 $25.51
Total $25.51
File details come from the government source that posted it. Updated .