26317085-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317085
- Contract number
- 26317085
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317085) issued by the State of Texas, Secretary of State (Agency 307), procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 229875.
The order is for one Express Saver service under NIGP Code 96224, procured under Contract 962-C1, a term contract type. The unit price is $7.66 per item, with a total extended price of $7.66 for a quantity of one. The delivery date is scheduled for August 3, 2026, with zero days advance request for order (ARO). The State of Texas claims exemption from Federal Excise Taxes and asserts a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26317085
Order Date: 8/3/2026
Internal Tracking No.: 229875
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
Secretary Of State - 307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .