26325497-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325497
- Contract number
- 26325497
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26325497) issued by the State of Texas, specifically the Texas Historical Commission (Agency 808), dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased items are for the exclusive use of the State.
The purchase order covers one unit of FedEx 2Day Service at a unit price of $118.58, with a total order value of $118.58. The service is procured under Contract 962-C1, classified as a Term contract with zero days Arrival/Receipt (ARO) and a delivery date of August 4, 2026. The commodity is classified under NIGP Code 96224. No renewal periods, option periods, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26325497
Order Date: 8/4/2026
Internal Tracking No.: 241360
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 118.58 $118.58
Total $118.58
File details come from the government source that posted it. Updated .