26316093-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316093
- Contract number
- 26316093
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316093) issued by the State of Texas, specifically the Office of Capital Writs agency (Agency 215), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was created on August 3, 2026, with an internal tracking number of 229678.
The purchase order requests one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx, at a unit price of $31.96. The delivery is scheduled for August 3, 2026, with zero days advance receipt of order (ARO). The total contract value is $31.96. As a state entity, Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for the exclusive use of the State of Texas. The order contains no option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26316093
Order Date: 8/3/2026
Internal Tracking No.: 229678
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 Capital Writs - 215
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 31.96 $31.96
Total $31.96
File details come from the government source that posted it. Updated .