26316211-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316211
- Contract number
- 26316211
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316211) issued by the State of Texas, Office of the Governor, dated August 3, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects an internal tracking number 240227 and confirms the tax-exempt status of the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $59.10, with a quantity of one unit ordered for delivery on August 3, 2026 with zero days advanced receipt outstanding (ARO). The total contract value is $59.10. As a state entity, Texas is exempt from all Federal Excise Taxes and claims a sales tax exemption for this procurement of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26316211
Order Date: 8/3/2026
Internal Tracking No.: 240227
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 59.10 $59.10
Total $59.10
File details come from the government source that posted it. Updated .