26316165-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316165
- Contract number
- 26316165
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316165) issued by the State of Texas, Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas state and city sales tax exemption, as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. One unit of ground shipping service is ordered at a unit price of $42.66, for a total contract value of $42.66. The delivery date was specified as August 3, 2026, with zero days advance required notice (ARO). No federal excise taxes apply to this transaction. The order was signed by Bobby Pounds of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26316165
Order Date: 8/3/2026
Internal Tracking No.: 243321
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 Attorney General -
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 42.66 $42.66
Total $42.66
File details come from the government source that posted it. Updated .