26014127-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014127
- Contract number
- 26014127
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014127) issued by the State of Texas, specifically through the Office of the Attorney General, for a service with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190475. The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, and the document includes a state sales tax exemption certification under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service, referenced under contract 962-C1, which is classified as a term contract. The unit price for this service is $49.54, resulting in a total order amount of $49.54. The order is tax-exempt and will be shipped within the United States. The document is signed and includes standard disclaimer language regarding federal excise tax exemption for the State of Texas, indicating this is a standard procurement transaction for a specific shipping service through an established state contract.
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Text version
Offline Sale: Purchase Order PO No. 26014127
Order Date: 9/1/2025
Internal Tracking No.: 190475
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
Office Of The Attorney General -
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 49.54 $49.54
Total $49.54
File details come from the government source that posted it. Updated .