26013900-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013900
- Contract number
- 26013900
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013900) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/1/2025. The purchasing agency is the Comptroller of Public Accounts, and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The purchase order involves a transaction between the State of Texas and FedEx, with billing and shipping addresses in Austin, Texas.
The purchase order is for a single line item of FedEx 2Day Service under Contract 962-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $10.03, resulting in a total purchase amount of $10.03. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The document is signed and includes contact information for both the contractor and the purchasing agency.
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Text version
Offline Sale: Purchase Order PO No. 26013900
Order Date: 9/1/2025
Internal Tracking No.: 189607
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
Comptroller Of Public Accounts - 304 1711 San Jacinto Austin TX 78711
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
Comptroller Of Public Accounts -
(512) 456-4522
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 10.03 $10.03
Total $10.03
File details come from the government source that posted it. Updated .