26012377-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012377
- Contract number
- 26012377
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012377) issued by Travis County, located in Texas, for the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., based in Washington, D.C., with the order dated September 1, 2025. The purchase order is structured under a state tax exemption certificate as outlined in the Texas Tax Code.
The purchase order is for one "First Overnight" shipping service, procured under Contract 962-C1, which is classified as a term contract. The total cost is $163.64, with a unit price of $163.64 for a single unit (EACH). The order is exempt from federal excise taxes and is secured for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed as US, and the billing is to Travis County with contact information provided for potential follow-up.
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Text version
Offline Sale: Purchase Order PO No. 26012377
Order Date: 9/1/2025
Internal Tracking No.: 188407
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
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 163.64 $163.64
Total $163.64
File details come from the government source that posted it. Updated .