26326129-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326129
- Contract number
- 26326129
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326129) 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. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is being shipped to Lutheran Social Services of the South at 8305 Cross Park Drive, Austin, Texas 78754.
The purchase order covers one unit of Priority Overnight delivery services under FedEx Contract 962-C1, a term contract. The unit price is $26.53, with a total order value of $26.53. The delivery date is the same as the order date (8/4/2026) with zero days advance notice required. The State of Texas claims an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26326129
Order Date: 8/4/2026
Internal Tracking No.: 234203
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 26.53 $26.53
Total $26.53
File details come from the government source that posted it. Updated .