26012281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012281
- Contract number
- 26012281
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012281) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order involves FedEx Corporate Services, Inc. as the contractor, located in Washington, D.C., and Southeast Vocational Alliance Inc (A1892) in Houston, Texas, as the purchasing agency.
The purchase order is for one "Express Saver" service under Contract 962-C1, which is a term contract, priced at $12.49. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The document includes a signed disclaimer noting the state's exemption from federal excise taxes, and provides shipping and billing information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26012281
Order Date: 9/1/2025
Internal Tracking No.: 189367
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
Southeast Vocational Alliance Inc - A1892 12727 Featherwood Dr Suite 130
HOUSTON TX 77034
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
Southeast Vocational Alliance Inc - A1892
(800) 743-8440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 12.49 $12.49
Total $12.49
File details come from the government source that posted it. Updated .