26325483-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26325483
Contract number
26325483
Issued by
Texas

About this file

This is a Purchase Order (No. 26325483) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 4, 2026. The purchase order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is classified as an offline sale transaction under a term contract arrangement.

The purchase order covers one unit of Express Saver services under Contract 962-C1 at a unit price of $31.74, with a total order value of $31.74. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. No federal excise taxes apply to this transaction except as otherwise noted in the contract.

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Text version

Offline Sale: Purchase Order PO No. 26325483

Order Date: 8/4/2026

Internal Tracking No.: 240630

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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 31.74 $31.74

Total $31.74

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