26316498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316498
- Contract number
- 26316498
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316498) issued by the State of Texas, Office of the Attorney General (Agency 302), to FedEx Corporate Services, Inc., a contractor located 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 239792. The purchase order reflects a transaction governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the state claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract. One unit of this service is ordered at a unit price of $18.33, resulting in an extended price of $18.33 for a total order value of $18.33. The delivery is scheduled for August 3, 2026, with zero days allowed for arrival after receipt of order (ARO). The service falls under NIGP Code 96224, indicating courier and delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26316498
Order Date: 8/3/2026
Internal Tracking No.: 239792
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 18.33 $18.33
Total $18.33
File details come from the government source that posted it. Updated .