26317101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317101
- Contract number
- 26317101
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317101) issued by the State of Texas, specifically the Secretary of State agency (Agency 307), 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, with an internal tracking number of 240940. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Contract 962-C1, a term contract with no advance required order (ARO) days and a delivery date of August 3, 2026. The unit price for this service is $71.43, resulting in a total order value of $71.43. The shipping destination is listed as the United States. The procurement is classified under NIGP Code 96224 and is exempt from federal excise taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26317101
Order Date: 8/3/2026
Internal Tracking No.: 240940
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 71.43 $71.43
Total $71.43
File details come from the government source that posted it. Updated .