26328445-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328445
- Contract number
- 26328445
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328445) issued by the State of Texas, specifically the 452nd District Attorney office located in Mason, Texas. The purchasing agent is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C., with a DUNS number of 17104270073.
The purchase order is for one Express Saver shipping service under FedEx contract 962-C1, a term contract. The unit price is $23.62 per service, resulting in a total order value of $23.62 with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchase is for the exclusive use of a Texas political subdivision. The purchase order was dated August 4, 2026, with an internal tracking number of 241201.
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Text version
Offline Sale: Purchase Order PO No. 26328445
Order Date: 8/4/2026
Internal Tracking No.: 241201
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.62 $23.62
Total $23.62
File details come from the government source that posted it. Updated .