26328460-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328460
- Contract number
- 26328460
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328460) issued by the State of Texas, specifically by the Burke Center - R0030 located in Lufkin, Texas. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The Texas Comptroller of Public Accounts – Statewide Procurement Division facilitated this procurement under a state and city sales tax exemption certificate, as the purchase is for exclusive use by a Texas governmental entity.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract, with a unit price of $28.08 and an extended price totaling $28.08. The delivery was scheduled for August 4, 2026, with zero days advance required order (ARO). The NIGP commodity code assigned is 96224. No additional fees, taxes, or option periods are noted in this transaction. The State of Texas claims exemption from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26328460
Order Date: 8/4/2026
Internal Tracking No.: 231388
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
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN TX 75901
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
Burke Center - R0030 (936) 633-5665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 28.08 $28.08
Total $28.08
File details come from the government source that posted it. Updated .