26325800-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325800
- Contract number
- 26325800
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325800) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on August 4, 2026. The purchasing agency is Lutheran Social Services of the South (A1111), located in Austin, Texas, and the contractor is FedEx Corporate Services, Inc., based in Washington, D.C. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Express Saver shipping service under Contract 962-C1, a term contract with FedEx. The unit price is $7.66, with an extended price totaling $7.66. The delivery was due on August 4, 2026, with zero days allowed for advance receipt of order (ARO). The commodity is classified under NIGP Code 96224. The order is exempt from federal excise taxes except as noted in the contract, and no additional pricing terms, option periods, renewals, or set asides are specified.
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Text version
Offline Sale: Purchase Order PO No. 26325800
Order Date: 8/4/2026
Internal Tracking No.: 228581
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
Lutheran Social Services of the South - A1111
8305 CROSS PARK DRIVE
AUSTIN Texas 78754
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
Lutheran Social Services of the South - A1111
(512) 706-7587
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 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .