26317086-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317086
- Contract number
- 26317086
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317086) issued by the State of Texas, Secretary of State agency (307), to FedEx Corporate Services, Inc., dated August 3, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is tracked internally as reference number 230749 and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract, with one unit ordered at a unit price of $35.85, resulting in a total order value of $35.85. The delivery was scheduled for August 3, 2026, with zero days after receipt of order (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. The order is exempt from Federal Excise Taxes as noted in the contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26317086
Order Date: 8/3/2026
Internal Tracking No.: 230749
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 35.85 $35.85
Total $35.85
File details come from the government source that posted it. Updated .