26316468-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316468
- Contract number
- 26316468
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316468) issued by the State of Texas, Office of the Attorney General (Agency 302), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 237893. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the goods are being shipped to the United States. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state entity.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of one unit at a unit price of $80.61, resulting in an extended price and total order amount of $80.61. The delivery date is August 3, 2026, with zero days advance receipt of order (ARO) time. The State of Texas is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26316468
Order Date: 8/3/2026
Internal Tracking No.: 237893
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 80.61 $80.61
Total $80.61
File details come from the government source that posted it. Updated .