26255435-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255435
- Contract number
- 26255435
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255435) issued by the State of Texas on April 29, 2026, for the Angelina & Neches River Authority (K0031), a Texas political subdivision. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of shipping service is ordered at a unit price of $17.47, resulting in an extended price and total order value of $17.47. The billing address is the Angelina & Neches River Authority at PO Box 387, Lufkin, Texas 75901, with the shipping destination listed as the United States. The agency purchaser contact is listed with phone number (409) 632-7795.
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Text version
Offline Sale: Purchase Order PO No. 26255435
Order Date: 4/29/2026
Internal Tracking No.: 227008
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 17.47 $17.47
Total $17.47
File details come from the government source that posted it. Updated .