26317583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317583
- Contract number
- 26317583
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26317583) issued by the State of Texas, General Land Office (Agency 317), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 232482.
The purchase order is for one multiweight prepaid overnight shipping service at a unit price of $290.02, resulting in a total contract value of $290.02. The commodity is procured under Contract 962-C1, classified as a term contract with NIGP Code 96224. The delivery date is August 3, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26317583
Order Date: 8/3/2026
Internal Tracking No.: 232482
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 290.02 $290.02
Total $290.02
File details come from the government source that posted it. Updated .