26317103-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26317103
Contract number
26317103
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26317103) issued by the State of Texas, Secretary of State agency (Agency 307), dated August 3, 2026. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is purchasing under a tax-exempt status as a government entity, consistent with Texas Tax Code Section 151.309(4).

The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with FedEx. The unit price is $18.95, resulting in a total order value of $18.95. The delivery date is specified as August 3, 2026, with zero days allowed for receipt and acceptance (ARO). The order is classified under NIGP Code 96224. The purchase is exempt from federal excise taxes and all state and local sales taxes under the state's tax exemption certificate.

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Text version

Offline Sale: Purchase Order PO No. 26317103

Order Date: 8/3/2026

Internal Tracking No.: 241762

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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 18.95 $18.95

Total $18.95

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