26257404-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257404
- Contract number
- 26257404
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257404) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on April 29, 2026. The purchasing agency is Lutheran Social Services of the South (A1111), located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order is subject to Texas sales tax exemption as a procurement for exclusive use by a Texas political subdivision.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, designated as a term contract with NIGP Code 96224. The unit price is $943.83 per each, with a total order value of $943.83. The service will be shipped to the Lutheran Social Services of the South facility at 8305 Cross Park Drive, Austin, Texas 78754.
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Text version
Offline Sale: Purchase Order PO No. 26257404
Order Date: 4/29/2026
Internal Tracking No.: 223011
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 943.83 $943.83
Total $943.83
File details come from the government source that posted it. Updated .