26317095-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317095
- Contract number
- 26317095
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317095) issued by the State of Texas, Secretary of State agency, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 235419. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the State of Texas or its political subdivisions.
The purchase order contains a single line item for Priority Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $59.43, with a corresponding extended price of $59.43. The delivery date is August 3, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $59.43. No Federal Excise Taxes apply to this transaction per the State of Texas exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26317095
Order Date: 8/3/2026
Internal Tracking No.: 235419
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 59.43 $59.43
Total $59.43
File details come from the government source that posted it. Updated .