26318379-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318379
- Contract number
- 26318379
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318379) issued by the State of Texas, specifically the Texas Department of Housing and Community Affairs (Agency 332), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 3, 2026. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $251.72 per service, with a total order value of $251.72. The delivery date is August 3, 2026, with zero days required for arrival after order (ARO). No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26318379
Order Date: 8/3/2026
Internal Tracking No.: 241841
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
Tx Dept Of Housing / Community Affairs - 332
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 251.72 $251.72
Total $251.72
File details come from the government source that posted it. Updated .