26316010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316010
- Contract number
- 26316010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316010) issued by the State of Texas, specifically the Texas Legislative Council - 103 agency, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order is issued to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 229391.
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term contract with FedEx. The unit price is $154.60, resulting in an extended price and total order value of $154.60. The delivery is requested with zero days advance request notice (ARO) and a delivery date of August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed 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.
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Text version
Offline Sale: Purchase Order PO No. 26316010
Order Date: 8/3/2026
Internal Tracking No.: 229391
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
Texas Legislative Council - 103
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 154.60 $154.60
Total $154.60
File details come from the government source that posted it. Updated .