26316308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316308
- Contract number
- 26316308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316308) issued by the State of Texas, Office of The Attorney General (Agency 302), to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 3, 2026, with an internal tracking number of 229824. The contractor's identification number is 17104270073, and services are to be shipped to the United States. The State of Texas claims 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 a state agency.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $15.94, resulting in an extended price of $15.94. The delivery is set for August 3, 2026, with zero days advance required order (ARO). The total order amount is $15.94. This is a minimal transaction representing a single overnight delivery service procured through the established statewide term contract.
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Text version
Offline Sale: Purchase Order PO No. 26316308
Order Date: 8/3/2026
Internal Tracking No.: 229824
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 15.94 $15.94
Total $15.94
File details come from the government source that posted it. Updated .