26320185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320185
- Contract number
- 26320185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320185) 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 is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $18.71 and a total order value of $18.71. The order was placed on August 3, 2026, with a delivery date of August 3, 2026 and zero days advance request for order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26320185
Order Date: 8/3/2026
Internal Tracking No.: 234735
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 18.71 $18.71
Total $18.71
File details come from the government source that posted it. Updated .