26328444-0.pdf

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Attached to
TX|962-C1|26328444
Contract number
26328444
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26328444) issued by the State of Texas, specifically by the 452nd District Attorney's office located in Mason, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was issued on August 4, 2026, and is designated as an offline sale transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The order consists of a single line item for FedEx 2Day Service under Contract 962-C1, a term contract. One unit of the service is being purchased at a unit price of $63.00, for a total order value of $63.00. The delivery date is set for August 4, 2026, with zero days advance required notice. The State of Texas is claiming an exemption from sales and excise taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by a Texas County entity.

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Text version

Offline Sale: Purchase Order PO No. 26328444

Order Date: 8/4/2026

Internal Tracking No.: 241187

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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 63.00 $63.00

Total $63.00

File details come from the government source that posted it. Updated .