26011100-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011100
- Contract number
- 26011100
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011100) issued by the State of Texas, specifically the Office of the Attorney General, on 9/1/2025. The purchase order is with FedEx Corporate Services, Inc., located in Washington, DC, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one Fedex 2Day Service under Contract 962-C1, which is a term contract. The total cost is $30.49, with a unit price of $30.49 for one service. The document includes a tax exemption certification under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes as noted in the disclaimer.
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. 26011100
Order Date: 9/1/2025
Internal Tracking No.: 186519
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 30.49 $30.49
Total $30.49
File details come from the government source that posted it. Updated .