26325366-0.pdf

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Attached to
TX|962-C1|26325366
Contract number
26325366
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26325366) issued by the State of Texas, through the Texas Historical Commission (Agency 808), to FedEx Corporate Services, Inc., dated August 4, 2026. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424.

The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with zero days for approval and receipt (ARO). A single shipment is ordered with a unit price of $2,037.02, for a total contract value of $2,037.02. The delivery date is August 4, 2026. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and qualifies for state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26325366

Order Date: 8/4/2026

Internal Tracking No.: 232763

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

Texas Historical Commission - 808

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 2037.02 $2,037.02

Total $2,037.02

File details come from the government source that posted it. Updated .