26318371-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26318371
Contract number
26318371
Issued by
Texas

About this file

This is an offline sales purchase order (PO No. 26318371) issued by the State of Texas on August 3, 2026, for the Texas Real Estate Commission (Agency 329). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was tracked internally as number 234982 and processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order covers one Priority Overnight shipping service under FedEx Contract 962-C1 (Term contract), with a unit price of $48.32 and an extended price totaling $48.32. The delivery date was set for August 3, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26318371

Order Date: 8/3/2026

Internal Tracking No.: 234982

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 Real Estate Commission -

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 48.32 $48.32

Total $48.32

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