26317088-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26317088
Contract number
26317088
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26317088) issued by the State of Texas, Secretary of State agency (Agency 307), to FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 232901. The transaction is exempt from Texas state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of the State of Texas.

The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is being ordered at a unit price of $1,091.99, resulting in an extended price of $1,091.99, which serves as the total order amount. The delivery date is specified as August 3, 2026, with zero days advance notice required (ARO). The shipment destination is listed as the US, with the bill-to address matching the contractor's primary location.

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Text version

Offline Sale: Purchase Order PO No. 26317088

Order Date: 8/3/2026

Internal Tracking No.: 232901

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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 1091.99 $1,091.99

Total $1,091.99

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