26010562-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010562
- Contract number
- 26010562
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010562) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is Bluebonnet Trails Comm Mhmr - R2460, located in Round Rock, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order is for one Standard Overnight shipping service, priced at $42.98, under contract 962-C1 with a term contract type. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is dated 9/1/2025, with an internal tracking number of 187931, and includes standard disclaimer information about federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26010562
Order Date: 9/1/2025
Internal Tracking No.: 187931
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
Bluebonnet Trails Comm Mhmr - R2460
1009 N GEORGETOWN ST
ROUND ROCK Texas 78664
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
Bluebonnet Trails Comm Mhmr - R2460
(512) 255-1720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 42.98 $42.98
Total $42.98
File details come from the government source that posted it. Updated .