26326164-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326164
- Contract number
- 26326164
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326164) 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 contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 236231.
The purchase order covers one Express Saver service from FedEx under Term Contract 962-C1 at a unit price of $22.98, with a total order value of $22.98. The delivery date is August 4, 2026, with zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326164
Order Date: 8/4/2026
Internal Tracking No.: 236231
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 22.98 $22.98
Total $22.98
File details come from the government source that posted it. Updated .