26316199-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316199
- Contract number
- 26316199
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316199) issued by the State of Texas, Office of the Governor-301, to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, with an internal tracking number of 235982. The state is utilizing its tax-exempt status under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, classified as a term contract through the NIGP Code 96224. The unit price is $114.42, with an extended price of $114.42, representing the total contract value. The delivery date is August 3, 2026, with zero days required for arrival (ARO). The State of Texas claims exemption from all Federal Excise Taxes and sales taxes on this purchase, consistent with its status as a government entity procuring goods and services for official use.
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Text version
Offline Sale: Purchase Order PO No. 26316199
Order Date: 8/3/2026
Internal Tracking No.: 235982
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 114.42 $114.42
Total $114.42
File details come from the government source that posted it. Updated .