26317587-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26317587
Contract number
26317587
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Credit Union Department (Agency 469). 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 numbered 26317587 with an internal tracking number of 229055 and an order date of August 3, 2026.

The order encompasses one unit of FedEx 2Day Service under Contract 962-C1, a term contract, at a unit price of $364.82, resulting in a total order value of $364.82. The delivery was requested on the order date with zero days advance receipt outstanding (ARO). The State of Texas asserts tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property intended for the exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26317587

Order Date: 8/3/2026

Internal Tracking No.: 229055

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

Credit Union Department - 469

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 364.82 $364.82

Total $364.82

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