26316134-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316134
- Contract number
- 26316134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26316134) issued by the State of Texas, Office of the Governor, Statewide Procurement Division, dated August 3, 2026. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was processed under the State of Texas sales tax exemption certificate, with the state claiming exemption from Federal Excise Taxes and state and local sales taxes for property acquired for exclusive use by the state or its political subdivisions.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract arrangement. The unit price is $24.02 per shipment, with a total order value of $24.02. The delivery date specified is August 3, 2026, with zero days required for arrival (ARO). The item is classified under NIGP Code 96224 and is designated as an offline sale transaction. Internal tracking number 231987 is assigned to this order for state record-keeping purposes.
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Text version
Offline Sale: Purchase Order PO No. 26316134
Order Date: 8/3/2026
Internal Tracking No.: 231987
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 the Governor- 301
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 24.02 $24.02
Total $24.02
File details come from the government source that posted it. Updated .