26320027-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320027
- Contract number
- 26320027
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26320027) was issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 241117.
The order comprises a single line item for Priority Overnight delivery services under FedEx Contract 962-C1, a term contract classified under NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $138.31, resulting in an extended price and total order value of $138.31. The delivery date is August 3, 2026, with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and the state is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26320027
Order Date: 8/3/2026
Internal Tracking No.: 241117
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 138.31 $138.31
Total $138.31
File details come from the government source that posted it. Updated .