26328519-0.pdf

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Attached to
TX|962-C1|26328519
Contract number
26328519
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26328519) issued by the State of Texas, specifically the 452nd District Attorney office in Mason, Texas, to FedEx Corporate Services, Inc., located in Washington, D.C. The order was placed on August 4, 2026, with an internal tracking number of 230952. The purchase order includes a state and city sales tax exemption certificate claiming exemption from taxes under Texas Tax Code Section 151.309(4) for property secured for exclusive use of the State of Texas.

The purchase order is for one unit of First Overnight delivery services under FedEx Contract 962-C1, a term contract with a unit price of $80.84 and an extended price totaling $80.84. The delivery date and arrival request order (ARO) are both set for August 4, 2026, with zero days for processing. The 452nd District Attorney office serves as both the billing and purchasing entity, with contact information provided at (325) 347-8400.

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Text version

Offline Sale: Purchase Order PO No. 26328519

Order Date: 8/4/2026

Internal Tracking No.: 230952

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 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 80.84 $80.84

Total $80.84

File details come from the government source that posted it. Updated .