26326201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326201
- Contract number
- 26326201
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326201) issued by the State of Texas, specifically through the Lutheran Social Services of the South - A1111 agency located in Austin, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was executed on August 4, 2026, with an internal tracking number of 239494.
The order encompasses Standard Overnight shipping services under Contract 962-C1, classified as a term contract. A single unit of overnight shipping service was procured at a unit price of $41.59, resulting in a total order value of $41.59. The delivery was scheduled for August 4, 2026, with zero days for arrival and receipt of order (ARO). As a state entity, the State of Texas claims exemption from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26326201
Order Date: 8/4/2026
Internal Tracking No.: 239494
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.59 $41.59
Total $41.59
File details come from the government source that posted it. Updated .