26013319-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013319
- Contract number
- 26013319
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013319) issued by the State of Texas, specifically the Burke Center (R0030) located in Lufkin, Texas, in collaboration with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, which has established a tax-exempt status for state and local government purchases.
The purchase order covers a single line item for Priority Overnight shipping services under Contract 962-C1, which is classified as a term contract. The total transaction amount is $9.58 for one shipping service unit, with a unit price of $9.58. The order is dated September 1, 2025, and includes an internal tracking number of 189473. The shipping destination is listed as the Burke Center in Lufkin, Texas, and the document includes a state sales tax exemption certification under Texas Tax Code, Section 151.309(4), confirming the purchase is for exclusive use by a Texas state or local government entity.
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Text version
Offline Sale: Purchase Order PO No. 26013319
Order Date: 9/1/2025
Internal Tracking No.: 189473
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
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN Texas 75901
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
Burke Center - R0030 (936) 633-5665
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 9.58 $9.58
Total $9.58
File details come from the government source that posted it. Updated .