26256419-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256419
- Contract number
- 26256419
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256419) issued by the State of Texas through Lutheran Social Services of the South (Agency A1111) to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 222940. The purchasing agency is located in Austin, Texas, while the contractor is based in Washington, D.C.
The purchase order covers one Express Saver service under Contract 962-C1, a term contract, with a unit price of $54.56 per each. The total order value is $54.56. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of a state political subdivision. The order is to be shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26256419
Order Date: 4/29/2026
Internal Tracking No.: 222940
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 54.56 $54.56
Total $54.56
File details come from the government source that posted it. Updated .