26317581-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317581
- Contract number
- 26317581
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317581) issued by the State of Texas, General Land Office (Agency 317), to FedEx Corporate Services, Inc., dated August 3, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, and can be reached at (800) 645-9424. The purchase order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one First Overnight shipping service under Contract 962-C1, a term contract with a unit price of $174.52 for a single shipment. The total contract value is $174.52, with a delivery date of August 3, 2026 and zero days advance receive order (ARO). The item is classified under NIGP Code 96224. The State of Texas is exempt from all Federal Excise Taxes as noted in the contract, and the shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26317581
Order Date: 8/3/2026
Internal Tracking No.: 231813
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 174.52 $174.52
Total $174.52
File details come from the government source that posted it. Updated .