26014364-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26014364
Contract number
26014364
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26014364) issued by the Texas Comptroller of Public Accounts - Statewide Procurement Division on 9/1/2025, specifically for the Texas Commission on Environmental Quality (Agency 582). The purchase order is with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including phone number (800) 645-9424.

The purchase order is for a single line item of "Standard Overnight" shipping service, purchased under Contract 962-C1, which is classified as a Term contract. The quantity is 1 EACH, with a unit price of $64.91, resulting in a total order value of $64.91. The document notes that the State of Texas is exempt from Federal Excise Taxes, and the purchase is secured under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.

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Text version

Offline Sale: Purchase Order PO No. 26014364

Order Date: 9/1/2025

Internal Tracking No.: 191263

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

Tx Comm On Environ Quality - 582

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 64.91 $64.91

Total $64.91

File details come from the government source that posted it. Updated .