26328437-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328437
- Contract number
- 26328437
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328437) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the 452nd District Attorney office located in Mason, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, Washington, with contact number (800) 645-9424.
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract with a unit price of $24.89 and an extended price totaling $24.89. The delivery is scheduled for August 4, 2026 with zero days advance required order (ARO). 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 service is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328437
Order Date: 8/4/2026
Internal Tracking No.: 236083
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 24.89 $24.89
Total $24.89
File details come from the government source that posted it. Updated .