26010856-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010856
- Contract number
- 26010856
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010856) issued by the Texas Workforce Commission on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is contracting with FedEx Corporate Services, Inc., located in the District of Columbia, under a statewide procurement agreement. The purchase order indicates a tax-exempt transaction under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
The purchase order is for a single line item of FedEx 2Day Service, procured under Contract 962-C1, which is classified as a Term Contract. The total purchase amount is $1,541.55 for one unit of service, with a unit price of $1,541.55. The contract appears to be a standard shipping service agreement, with the goods being shipped within the United States. The document includes a signed disclaimer noting the state's tax exemption status and provides contact information for the contractor, including a phone number for FedEx Corporate Services.
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Text version
Offline Sale: Purchase Order PO No. 26010856
Order Date: 9/1/2025
Internal Tracking No.: 188021
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
Texas Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 1541.55 $1,541.55
Total $1,541.55
File details come from the government source that posted it. Updated .