26316370-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316370
- Contract number
- 26316370
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316370) issued by the State of Texas, Office of The Attorney General, to FedEx Corporate Services, Inc. The purchase order was placed on August 3, 2026, with an internal tracking number of 232958. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is being made for the exclusive use of the State of Texas and qualifies for state and local sales tax exemption under Texas Tax Code, Section 151.309(4).
The contract calls for Continental US Ground delivery services under contract 962-C1, a term contract with NIGP Code 96224. One unit of ground delivery service is ordered at a unit price of $12.44, resulting in an extended price and total order amount of $12.44. The delivery is scheduled for August 3, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26316370
Order Date: 8/3/2026
Internal Tracking No.: 232958
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 12.44 $12.44
Total $12.44
File details come from the government source that posted it. Updated .