26316035-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316035
- Contract number
- 26316035
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316035) issued by the State of Texas through the Statewide Procurement Division on August 3, 2026. The purchasing agency is the State Bar of Texas (Agency 202). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under an existing term contract (962-C1) and includes a sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one Priority Overnight delivery service (NIGP Code 96224) at a unit price of $28.30 per shipment. The quantity ordered is one unit, resulting in an extended price and total order value of $28.30. The delivery was scheduled for the same date as the order (August 3, 2026) with zero days advance required notice (ARO). The service is subject to the terms and conditions of the existing FedEx term contract and carries no Federal Excise Tax liability for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316035
Order Date: 8/3/2026
Internal Tracking No.: 240063
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
State Bar Of Texas - 202
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 28.30 $28.30
Total $28.30
File details come from the government source that posted it. Updated .