26258292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258292
- Contract number
- 26258292
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258292) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed by a Term Contract (962-C1) and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground outbound shipping services (NIGP Code 96224) for one transaction at a unit price of $40.46, resulting in a total order value of $40.46. The item is classified as a term contract arrangement with FedEx. As a state purchase, the transaction is exempt from all Federal Excise Taxes and qualifies for Texas state and local sales tax exemption, as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26258292
Order Date: 4/29/2026
Internal Tracking No.: 225083
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 40.46 $40.46
Total $40.46
File details come from the government source that posted it. Updated .