26010944-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010944
- Contract number
- 26010944
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010944) issued by the State of Texas, specifically for Texas Womans University (Agency 731), and contracted with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 185785. The document originates from the Texas Comptroller of Public Accounts' Statewide Procurement Division and is structured as an offline sale with specific tax exemption provisions under Texas Tax Code.
The purchase order covers a single line item for Priority Overnight shipping services, procured under Contract 962-C1, which is identified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $25.83, resulting in a total extended price of $25.83. The shipping destination is listed as "US" and the contractor's address is located in the District of Columbia. The document includes a tax exemption disclaimer noting that the State of Texas is exempt from Federal Excise Taxes, with the purchase being secured 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. 26010944
Order Date: 9/1/2025
Internal Tracking No.: 185785
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 Womans University - 731
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 25.83 $25.83
Total $25.83
File details come from the government source that posted it. Updated .