26011641-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011641
- Contract number
- 26011641
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011641) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on September 1, 2025. The purchasing agency is the Comptroller of Public Accounts - 304, and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is for the State of Texas and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one Fedex 2Day Service under contract number 962-C1, which is a term contract. The total cost is $22.83, with a unit price of $22.83 for one service. The order is marked as being for the exclusive use of the State of Texas, with a tax exemption applied. The document includes contact information for both the contractor and the purchasing agency, along with a signature from a representative of the Texas Comptroller of Public Accounts.
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Text version
Offline Sale: Purchase Order PO No. 26011641
Order Date: 9/1/2025
Internal Tracking No.: 189040
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
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 22.83 $22.83
Total $22.83
File details come from the government source that posted it. Updated .