26318189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318189
- Contract number
- 26318189
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318189) issued by the State of Texas, specifically the Texas Division of Emergency Management (Agency 575), to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with an internal tracking number of 238667. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is subject to Texas's state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (a term contract) with NIGP Code 96224. The unit price is $192.73 per shipment, with a quantity of one unit ordered, resulting in a total contract value of $192.73. The delivery date is the same as the order date, August 3, 2026, with zero days advance required notice (ARO). The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26318189
Order Date: 8/3/2026
Internal Tracking No.: 238667
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 Division of Emergency Management - 575
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 192.73 $192.73
Total $192.73
File details come from the government source that posted it. Updated .