26317897-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26317897
- Contract number
- 26317897
- Issued by
- Texas
About this file
Purchase Order Summary
This is an offline sale Purchase Order (PO No. 26317897) issued by the State of Texas, Texas Workforce Commission (Agency 320), to FedEx Corporate Services, Inc., dated August 3, 2026. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of First Overnight shipping service under Contract 962-C1, identified by NIGP Code 96224. The unit price is $80.84 with a total extended price of $80.84. The contract type is a term contract with zero days advance receipt of order (ARO), and the delivery date is August 3, 2026. No additional contract options, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26317897
Order Date: 8/3/2026
Internal Tracking No.: 239843
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
Texas Workforce Commission - 320
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 80.84 $80.84
Total $80.84
File details come from the government source that posted it. Updated .