26316317-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316317
- Contract number
- 26316317
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316317) issued by the State of Texas, Office of The Attorney General - 302, for purchase of services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was placed on August 3, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The order consists of one line item: Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service is being procured at a unit price of $58.21, with an extended price of $58.21 and a total order value of $58.21. The delivery date and required arrival date are both August 3, 2026, with zero days allowed for delivery after receipt of order. Shipping is designated to the United States, and billing is directed to the Office of The Attorney General - 302.
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Text version
Offline Sale: Purchase Order PO No. 26316317
Order Date: 8/3/2026
Internal Tracking No.: 230332
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 58.21 $58.21
Total $58.21
File details come from the government source that posted it. Updated .