26013568-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013568
- Contract number
- 26013568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013568) issued by Texas State Technical College, processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is for FedEx Corporate Services, Inc., located in Washington, D.C., and involves a transaction dated September 1, 2025. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this procurement.
The purchase order details a single line item for Priority Overnight shipping service under contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $57.08, resulting in a total order value of $57.08. The order is for a shipping service, with the ship-to location designated simply as "US". The contract appears to be a standard state procurement for shipping services, with a clear pricing structure and a specific commodity code (96224) assigned to the transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26013568
Order Date: 9/1/2025
Internal Tracking No.: 189542
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 State Technical College -
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 57.08 $57.08
Total $57.08
File details come from the government source that posted it. Updated .