26328528-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328528
- Contract number
- 26328528
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328528) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the 452nd District Attorney (Y1984) located in Mason, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order is subject to Texas sales tax exemption as it is being procured for exclusive use by the State of Texas political subdivision.
The purchase order covers Continental US Ground shipping services under FedEx's established contract 962-C1 (Term contract type). A single shipment is ordered at a unit price of $13.85 for a total contract value of $13.85. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The commodity is classified under NIGP Code 96224 and is designated as an "OB" (outbound) shipment. The order is exempt from Federal Excise Taxes under standard State of Texas procurement exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26328528
Order Date: 8/4/2026
Internal Tracking No.: 232852
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 13.85 $13.85
Total $13.85
File details come from the government source that posted it. Updated .