26316381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316381
- Contract number
- 26316381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316381) issued by the State of Texas, Office of The Attorney General (Agency 302), to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 233165. The purchase was made under the State of Texas's tax-exempt status in accordance with Texas Tax Code Section 151.309(4), exempting the state from sales and Federal Excise Taxes for property secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground shipping services under contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of shipping service was ordered at a unit price of $5.71, for an extended price and total order amount of $5.71. The delivery date was set for August 3, 2026, with zero days advance required for order (ARO). No additional fees, taxes, option periods, or renewals are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26316381
Order Date: 8/3/2026
Internal Tracking No.: 233165
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 5.71 $5.71
Total $5.71
File details come from the government source that posted it. Updated .