26320752-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320752
- Contract number
- 26320752
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320752) 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 purchase order is directed to FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 242607.
The purchase order covers one multiweight prepaid overnight shipping service under FedEx's Term Contract 962-C1, with a unit price of $595.05 and an extended price totaling $595.05. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the state agency. The purchase order includes a federal excise tax exemption notice applicable to the State of Texas, except where specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26320752
Order Date: 8/4/2026
Internal Tracking No.: 242607
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 595.05 $595.05
Total $595.05
File details come from the government source that posted it. Updated .