26328440-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328440
- Contract number
- 26328440
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328440) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The ordering agency is the 452nd District Attorney located in Mason, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is subject to Texas state and city sales tax exemption as the property is being procured for the exclusive use of a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with an NIGP Code of 96224. The quantity ordered is one unit at a unit price of $19.64, resulting in a total contract value of $19.64. The delivery date is August 4, 2026, with zero days allowed for arrival (ARO). The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26328440
Order Date: 8/4/2026
Internal Tracking No.: 239291
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 19.64 $19.64
Total $19.64
File details come from the government source that posted it. Updated .