26316455-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316455
- Contract number
- 26316455
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316455) issued by the State of Texas, Office of the Attorney General (Agency 302), for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., 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 237462.
The purchase order is for one multiweight third-party billing overnight multiweight shipping service under Contract 962-C1 (Term contract type) with a unit price of $51.51 and an extended price totaling $51.51. The delivery date is August 3, 2026, with zero days required for arrival. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4) as the goods are being secured for exclusive use by the State of Texas or a Texas political subdivision.
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. 26316455
Order Date: 8/3/2026
Internal Tracking No.: 237462
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 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 51.51 $51.51
Total $51.51
File details come from the government source that posted it. Updated .