26328431-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328431
- Contract number
- 26328431
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328431) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 452nd District Attorney office located in Mason, Texas. The purchasing entity is contracting with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on August 4, 2026, with an internal tracking number of 235304.
The purchase order is for one Priority Overnight shipping service under FedEx's Contract 962-C1, a term contract. The unit price is $24.59 for a single shipment with immediate delivery on the order date. The total contract value is $24.59. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4) as the purchase is for exclusive use of a Texas political subdivision. No option periods, renewals, or set-aside provisions are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328431
Order Date: 8/4/2026
Internal Tracking No.: 235304
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
452ND DISTRICT ATTORNEY - Y1984
P.O. BOX 635
MASON TX 76856
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
452ND DISTRICT ATTORNEY -
Y1984
(325) 347-8400
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 24.59 $24.59
Total $24.59
File details come from the government source that posted it. Updated .