26316357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316357
- Contract number
- 26316357
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316357) issued by the State of Texas, Office of The Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 232528.
The purchase order is for one multiweight prepaid overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days advance notice required for delivery. The unit price for this service is $75.90, with an extended price and total order value of $75.90. The delivery date is August 3, 2026. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26316357
Order Date: 8/3/2026
Internal Tracking No.: 232528
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 75.90 $75.90
Total $75.90
File details come from the government source that posted it. Updated .