26316375-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316375
- Contract number
- 26316375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316375) issued by the State of Texas, Office of the Attorney General, dated August 3, 2026. The contracting parties include FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor, with the State of Texas as the purchasing entity. The purchase order is tracked internally as 233058 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a unit price of $11.57 per shipment. One shipment is ordered with immediate delivery (0 days advance receive order), with a delivery date of August 3, 2026. The total contract value is $11.57. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a state entity. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26316375
Order Date: 8/3/2026
Internal Tracking No.: 233058
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 11.57 $11.57
Total $11.57
File details come from the government source that posted it. Updated .