26011792-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011792
- Contract number
- 26011792
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011792) issued by the Texas Lottery Commission (Agency 362) on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in Washington, DC, and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, which is a term contract. The unit price is $369.75, resulting in a total contract value of $369.75. The order is marked for exclusive use by the State of Texas or its political subdivisions, and the shipping destination is listed simply as "US". The document includes a signature from a representative named Bobby Pounds and specifies the NIGP Code 96224 for the purchased service.
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Text version
Offline Sale: Purchase Order PO No. 26011792
Order Date: 9/1/2025
Internal Tracking No.: 188284
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 Lottery Commission - 362
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 369.75 $369.75
Total $369.75
File details come from the government source that posted it. Updated .