26316515-0.pdf

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Attached to
TX|962-C1|26316515
Contract number
26316515
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26316515) issued by the State of Texas, Office of The Attorney General (Agency 302), for services from FedEx Corporate Services, Inc. The purchase order was placed on August 3, 2026, with an internal tracking number of 234855. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.

The purchase order covers one Standard Overnight delivery service under FedEx Contract 962-C1 (Term contract type) with a unit price of $61.92 per each and an extended price totaling $61.92. The delivery is scheduled for August 3, 2026, with zero days advance required order (ARO). The NIGP commodity code assigned is 96224. The total order value is $61.92, representing a single shipment or delivery service for the Office of The Attorney General.

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Text version

Offline Sale: Purchase Order PO No. 26316515

Order Date: 8/3/2026

Internal Tracking No.: 234855

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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 61.92 $61.92

Total $61.92

File details come from the government source that posted it. Updated .