26010669-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010669
- Contract number
- 26010669
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010669) issued on 9/1/2025 by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary parties involved are FedEx Corporate Services, Inc. (the contractor) located in Washington, D.C., and Southeast Vocational Alliance Inc (the purchasing agency) based in Houston, Texas.
The purchase order is for a Standard Overnight shipping service under contract 962-C1, with a term contract type. The total transaction value is $13,661.02 for a single unit (EACH), with a unit price of $13,661.02. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes, and the purchase is secured under Texas Tax Code for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26010669
Order Date: 9/1/2025
Internal Tracking No.: 185707
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
Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130
HOUSTON TX 77034
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
Southeast Vocational Alliance Inc - A1892
(800) 743-8440
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 13661.02 $13,661.02
Total $13,661.02
File details come from the government source that posted it. Updated .