26319542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319542
- Contract number
- 26319542
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319542) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Department of Family and Protective Services (Agency 530). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 3, 2026, with an internal tracking number of 230727.
The purchase order covers one unit of Standard Overnight delivery service under FedEx Contract 962-C1 (a term contract), with a unit price of $76.05 and an extended price of $76.05. The delivery was scheduled for August 3, 2026, with zero days advance request for order (ARO). The total contract value is $76.05. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26319542
Order Date: 8/3/2026
Internal Tracking No.: 230727
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
Dept Family And Protective Svc -
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 76.05 $76.05
Total $76.05
File details come from the government source that posted it. Updated .