26010603-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010603
- Contract number
- 26010603
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010603) issued by the State of Texas, specifically through the Office of the Attorney General, on September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping service, associated with Contract 962-C1, which is characterized as a Term contract. The quantity ordered is 1 unit at a unit price of $12.07, resulting in a total order value of $12.07. The document indicates the shipment is to be made within the United States, and the State of Texas is exempt from Federal Excise Taxes as noted in the disclaimer. The order is signed and appears to be an official government procurement document for expedited shipping services.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26010603
Order Date: 9/1/2025
Internal Tracking No.: 186369
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
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
Office Of The Attorney General -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 12.07 $12.07
Total $12.07
File details come from the government source that posted it. Updated .