26012514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012514
- Contract number
- 26012514
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012514) issued by the State of Texas, specifically the Texas Workforce Commission - 320, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 189452. The document highlights that the State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping service, referenced under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 unit at a unit price of $32.23, resulting in a total purchase order amount of $32.23. The shipping destination is noted simply as "US". The document includes a signature from a representative and indicates this is an offline sale purchase order processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26012514
Order Date: 9/1/2025
Internal Tracking No.: 189452
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 Workforce Commission - 320
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 32.23 $32.23
Total $32.23
File details come from the government source that posted it. Updated .