26316221-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316221
- Contract number
- 26316221
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316221) issued by the State of Texas, Office of the Attorney General (Agency 302), for services procured from 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 228532. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service was ordered at a unit price of $83.38, resulting in a total contract value of $83.38. The delivery was arranged on the order date (August 3, 2026) with zero days advance receipt of order (ARO). No additional fees, taxes, or extended charges are included in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26316221
Order Date: 8/3/2026
Internal Tracking No.: 228532
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 83.38 $83.38
Total $83.38
File details come from the government source that posted it. Updated .