26316095-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26316095
Contract number
26316095
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26316095) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Office of Capital Writs – 215. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 232587.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. A single shipment is ordered at a unit price of $30.54 per each, for a total contract value of $30.54. The delivery is scheduled for August 3, 2026, with zero days advance required. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a state entity.

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Text version

Offline Sale: Purchase Order PO No. 26316095

Order Date: 8/3/2026

Internal Tracking No.: 232587

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 30.54 $30.54

Total $30.54

File details come from the government source that posted it. Updated .