26318387-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318387
- Contract number
- 26318387
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26318387) issued by the State of Texas, through the Texas Public Finance Authority (Agency 347), procured via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 3, 2026, with an internal tracking number of 239107.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with a delivery date of August 3, 2026 and zero days advance required order (ARO). One unit of Priority Overnight service is ordered at a unit price of $85.86, resulting in a total contract value of $85.86. The State of Texas 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.
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Text version
Offline Sale: Purchase Order PO No. 26318387
Order Date: 8/3/2026
Internal Tracking No.: 239107
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 Public Finance Authority -
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 85.86 $85.86
Total $85.86
File details come from the government source that posted it. Updated .