26328462-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328462
- Contract number
- 26328462
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26328462) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Burke Center - R0030 located in Lufkin, Texas. The purchasing agent is working with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 233947.
The purchase order covers one unit of Standard Overnight delivery service under FedEx's Term Contract 962-C1 at a unit price of $32.55, with a total order value of $32.55. The delivery date is specified as August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26328462
Order Date: 8/4/2026
Internal Tracking No.: 233947
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 32.55 $32.55
Total $32.55
File details come from the government source that posted it. Updated .