26328474-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328474
- Contract number
- 26328474
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328474) issued by the State of Texas, specifically the Texana Center - R2410 located in Rosenberg, Texas. The purchase order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was dated August 4, 2026, with an internal tracking number of 239967. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is classified as a term contract. The unit price is $17.05 per service, with a total order value of $17.05. The delivery is set for the same date as the order (August 4, 2026) with zero days advance required order (ARO). The NIGP commodity code for this item is 96224, and the service is procured under FedEx's established state contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26328474
Order Date: 8/4/2026
Internal Tracking No.: 239967
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
Texana Center - R2410
4910 AIRPORT AVE
ROSENBERG Texas 77471
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
Texana Center - R2410 (281) 239-1367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 17.05 $17.05
Total $17.05
File details come from the government source that posted it. Updated .