26316022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316022
- Contract number
- 26316022
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26316022) issued by the State of Texas, through the Texas Legislative Council - Agency 103, for procurement services. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term-type contract. The unit price for the service is $73.66, with an extended price of $73.66 for a total order value of $73.66. The delivery date is August 3, 2026, with zero days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use of the State or a Texas political subdivision. The order is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26316022
Order Date: 8/3/2026
Internal Tracking No.: 242402
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 73.66 $73.66
Total $73.66
File details come from the government source that posted it. Updated .