26318362-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318362
- Contract number
- 26318362
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318362) issued by the State of Texas, Employees Retirement System (Agency 327), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on August 3, 2026, with an internal tracking number of 242297.
The purchase order is for Standard Overnight delivery services under Contract 962-C1, a term contract with a unit price of $676.16 per delivery. The total contract value is $676.16 for one delivery scheduled on August 3, 2026, with zero days advance notice required. The order qualifies for Texas state sales tax exemption under Texas Tax Code Section 151.309(4), as the services are procured for exclusive use by the State of Texas. No federal excise taxes apply to this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26318362
Order Date: 8/3/2026
Internal Tracking No.: 242297
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
Employees Retirement System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 676.16 $676.16
Total $676.16
File details come from the government source that posted it. Updated .