26013456-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013456
- Contract number
- 26013456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26013456) issued by the State of Texas, specifically for the 452nd District Attorney's Office (Agency Y1984), and executed on 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the shipment destination being in Mason, Texas. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by a Texas government entity.
The purchase order is for one (1) Priority Overnight shipping service under Contract 962-C1, which is a term contract. The unit price is $52.98, resulting in a total order amount of $52.98. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the 452nd District Attorney's office contact number being (325) 347-8400. The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26013456
Order Date: 9/1/2025
Internal Tracking No.: 188805
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
452ND DISTRICT ATTORNEY - Y1984
P.O. BOX 635
MASON TX 76856
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
452ND DISTRICT ATTORNEY -
Y1984
(325) 347-8400
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 52.98 $52.98
Total $52.98
File details come from the government source that posted it. Updated .