26328461-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328461
- Contract number
- 26328461
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328461) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Burke Center – R0030 agency located in Lufkin, Texas. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order was created on August 4, 2026, with an internal tracking number of 232813.
The purchase order covers Continental US Ground shipping services valued at $12.60 per unit, with a total order value of $12.60 for one unit. The service is procured under Contract 962-C1, identified as a Term contract with NIGP Code 96224. The delivery address is located at 2001 South Medford Drive, Lufkin, Texas 75901, with an Arrival, Ready to Operate (ARO) delivery timeframe of zero days and a delivery date of August 4, 2026. 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 property is being secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26328461
Order Date: 8/4/2026
Internal Tracking No.: 232813
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.60 $12.60
Total $12.60
File details come from the government source that posted it. Updated .