26316517-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316517
- Contract number
- 26316517
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316517) 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 purchase order was placed on August 3, 2026, and is subject to Texas state tax exemptions for government purchases of tangible personal property.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1 (Term Contract type) with a unit price of $247.17 and a total contract value of $247.17. The delivery is scheduled for August 3, 2026, with zero days advance required ordering (ARO). The transaction is classified under NIGP Code 96224 and is exempt from all Federal Excise Taxes except as noted in the underlying contract. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26316517
Order Date: 8/3/2026
Internal Tracking No.: 234870
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 247.17 $247.17
Total $247.17
File details come from the government source that posted it. Updated .