26014339-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014339
- Contract number
- 26014339
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014339) issued by the State of Texas, specifically for the Texas Commission on Law Enforcement (Agency 407), dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information provided. The purchase order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for one (1) Fedex 2Day Service under contract number 962-C1, with a term contract type. The unit price is $7.61, resulting in a total order value of $7.61. The order is tax-exempt, with the State of Texas claiming exemption from federal excise taxes. The shipping destination is listed simply as "US", and the document is signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26014339
Order Date: 9/1/2025
Internal Tracking No.: 191183
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 Commission On Law Enforcement - 407
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 7.61 $7.61
Total $7.61
File details come from the government source that posted it. Updated .