26316229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316229
- Contract number
- 26316229
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316229) issued by the State of Texas, Office of the Attorney General, Agency 302, to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was executed on August 3, 2026, with an internal tracking number of 228815. The state asserts its exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.
The purchase order covers one Priority Overnight delivery service from FedEx under Contract 962-C1 (Term contract type), with a unit price of $107.52 per delivery and a total order value of $107.52. The service carries NIGP Code 96224 and was assigned a delivery date of August 3, 2026, with zero days advance required notice (ARO). The commodity is classified as Priority Overnight shipping, reflecting the state's need for expedited delivery services through the existing term contract with the carrier.
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Text version
Offline Sale: Purchase Order PO No. 26316229
Order Date: 8/3/2026
Internal Tracking No.: 228815
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 107.52 $107.52
Total $107.52
File details come from the government source that posted it. Updated .