26326099-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326099
- Contract number
- 26326099
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326099) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The procuring agency is Lutheran Social Services of the South (A1111), located in Austin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 230965.
The purchase order covers one unit of Express Saver shipping services under FedEx's Contract 962-C1, a term contract with zero days for arrival and a delivery date of August 4, 2026. The unit price is $7.66 per each, resulting in an extended price and total order value of $7.66. The shipment is directed to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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. 26326099
Order Date: 8/4/2026
Internal Tracking No.: 230965
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 .