26316177-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316177
- Contract number
- 26316177
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316177) issued by the State of Texas, Texas Facilities Commission - Agency 303, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 232514.
The purchase order covers one unit of multiweight prepaid overnight shipping services under Contract 962-C1, a term-type contract with zero days advance required notice for delivery. The unit price is $1,104.14, resulting in a total extended price and order value of $1,104.14. The delivery date is August 3, 2026. The State of Texas claims an exemption from sales and use taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26316177
Order Date: 8/3/2026
Internal Tracking No.: 232514
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
Texas Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 1104.14 $1,104.14
Total $1,104.14
File details come from the government source that posted it. Updated .