26316077-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316077
- Contract number
- 26316077
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316077) issued by the State of Texas, specifically by the Office of Court Administration – Agency 212, on August 3, 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 subject to the Texas Comptroller of Public Accounts – Statewide Procurement Division guidelines and includes a state and city sales tax exemption certificate for the exclusive use of the State of Texas and its political subdivisions.
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a term contract. The order specifies one unit of the shipping service at a unit price of $8.97, resulting in an extended price of $8.97. The delivery was scheduled for August 3, 2026, with an Arrival Recommended Order (ARO) of zero days. The total contract value is $8.97. The state's exemption from federal excise taxes applies, with the noted exception of specific contract provisions.
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Text version
Offline Sale: Purchase Order PO No. 26316077
Order Date: 8/3/2026
Internal Tracking No.: 234664
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 Court Administration -
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 8.97 $8.97
Total $8.97
File details come from the government source that posted it. Updated .