26325803-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325803
- Contract number
- 26325803
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325803) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Lutheran Social Services of the South (Agency A1111) located in Austin, Texas. The order is directed to FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 228617.
The purchase order covers one Express Saver service under FedEx Contract 962-C1, a term contract with NIGP Code 96224. The unit price for the service is $1,909.86, with a total order value of $1,909.86. The delivery is scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26325803
Order Date: 8/4/2026
Internal Tracking No.: 228617
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 1909.86 $1,909.86
Total $1,909.86
File details come from the government source that posted it. Updated .