26316301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316301
- Contract number
- 26316301
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316301) issued by the State of Texas, Office of The Attorney General (Agency 302), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 229619. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one Priority Overnight delivery service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The service is priced at $191.62 per unit, with a quantity of one unit ordered, resulting in a total contract value of $191.62. The delivery date is August 3, 2026, with zero days advance required notice (ARO). The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26316301
Order Date: 8/3/2026
Internal Tracking No.: 229619
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 191.62 $191.62
Total $191.62
File details come from the government source that posted it. Updated .