26316504-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316504
- Contract number
- 26316504
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26316504) issued by the State of Texas, Office of The Attorney General - 302, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 234132. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one unit of FedEx 2Day Service under Contract 962-C1, a term contract with zero days advance required notice for delivery. The unit price is $45.55, resulting in an extended price and total order amount of $45.55. The delivery date is specified as August 3, 2026. The order is classified under NIGP Code 96224 and represents a standard shipping service transaction exempt from federal excise taxes and state and local sales taxes as the property is being secured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316504
Order Date: 8/3/2026
Internal Tracking No.: 234132
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 45.55 $45.55
Total $45.55
File details come from the government source that posted it. Updated .