26325665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325665
- Contract number
- 26325665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325665) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Angelina & Neches River Authority (K0031), located in Lufkin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 228999.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $81.26 per shipment, with a total order value of $81.26. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The State of Texas asserts its exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26325665
Order Date: 8/4/2026
Internal Tracking No.: 228999
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
Angelina & Neches River Auth - K0031
PO BOX 387
LUFKIN Texas 75901
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
Angelina & Neches River Auth - K0031
(409) 632-7795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 81.26 $81.26
Total $81.26
File details come from the government source that posted it. Updated .