26258342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258342
- Contract number
- 26258342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258342) issued by the State of Texas, Office of the Attorney General - 302, dated April 29, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is designated as an internal tracking number 226602.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, with a contract reference of 962-C1 (Term Contract Type). The order consists of a single line item for one Continental US Ground shipping service at a unit price of $6,605.38, resulting in a total extended price of $6,605.38. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the state or a Texas political subdivision. No renewal options, set asides, or alternative pricing structures are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26258342
Order Date: 4/29/2026
Internal Tracking No.: 226602
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 6605.38 $6,605.38
Total $6,605.38
File details come from the government source that posted it. Updated .