26316171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316171
- Contract number
- 26316171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316171) issued by the State of Texas, Office of The Attorney General - 302, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 3, 2026, with an internal tracking number of 243669. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for the exclusive use of the State of Texas.
The purchase order is for Continental US Ground shipping services (Net Mwt) under Contract 962-C1, a term contract. One unit is being ordered at a unit price of $329.05 for a total contract value of $329.05. The delivery date is specified as August 3, 2026, with zero days allowed for arrival (ARO). The purchase order notes that the State of Texas is exempt from all Federal Excise Taxes except as noted in individual contracts. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26316171
Order Date: 8/3/2026
Internal Tracking No.: 243669
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 329.05 $329.05
Total $329.05
File details come from the government source that posted it. Updated .