26014411-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014411
- Contract number
- 26014411
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014411) issued by the State of Texas, specifically through the Texana Center - R2410, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW in Washington, DC. The purchase order is dated 9/1/2025 and has an internal tracking number of 191395, involving the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order is for one (1) Standard Overnight shipping service under Contract 962-C1, which is a term contract. The unit price for this service is $34.86, resulting in a total order amount of $34.86. The document includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for this purchase of tangible personal property. The shipping destination is the Texana Center located at 4910 Airport Ave in Rosenberg, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26014411
Order Date: 9/1/2025
Internal Tracking No.: 191395
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
Texana Center - R2410
4910 AIRPORT AVE
ROSENBERG Texas 77471
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
Texana Center - R2410 (281) 239-1367
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 34.86 $34.86
Total $34.86
File details come from the government source that posted it. Updated .