26316413-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316413
- Contract number
- 26316413
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316413) issued by the State of Texas, Office of The Attorney General (Agency 302), dated August 3, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references Internal Tracking No. 233993 and is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $10.13, resulting in an extended price and total order value of $10.13. The delivery date is specified as August 3, 2026, with zero days required for arrival (ARO). The order is subject to the State of Texas federal excise tax exemption and sales tax exemption certificate provisions.
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Text version
Offline Sale: Purchase Order PO No. 26316413
Order Date: 8/3/2026
Internal Tracking No.: 233993
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 10.13 $10.13
Total $10.13
File details come from the government source that posted it. Updated .