26316457-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316457
- Contract number
- 26316457
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316457) issued by the State of Texas, specifically the Office of the Attorney General (Agency 302), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor 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 237534.
The order is for one unit of Multiweight Prepaid Overnight Multiweight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $2,412.42, with an extended price totaling $2,412.42. The delivery date is August 3, 2026, with zero days ARO (After Receipt of Order). The State of Texas, as the purchasing entity, is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26316457
Order Date: 8/3/2026
Internal Tracking No.: 237534
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 2412.42 $2,412.42
Total $2,412.42
File details come from the government source that posted it. Updated .