26319868-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319868
- Contract number
- 26319868
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319868) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission On Environmental Quality (Agency 582). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., with the order dated August 3, 2026.
The purchase order covers Standard Overnight delivery services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of Standard Overnight delivery service has been ordered at a unit price of $35.30, for a total contract value of $35.30. The delivery is scheduled for August 3, 2026, with zero days' advance required notice (ARO). The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26319868
Order Date: 8/3/2026
Internal Tracking No.: 232293
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 Comm On Environ Quality - 582
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 35.30 $35.30
Total $35.30
File details come from the government source that posted it. Updated .