26014730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014730
- Contract number
- 26014730
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26014730) issued by Travis County, located in Texas, for a service from FedEx Corporate Services, Inc., headquartered in Washington, DC. The document is dated 9/1/2025 and includes an internal tracking number of 191296. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency contact for Travis County being reachable at (512) 854-9853.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is characterized as a Term contract. The total transaction amount is $195.06, with a unit price of $195.06 for one shipping service. The order includes a tax exemption claim 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 the State of Texas seal, suggesting an official government procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26014730
Order Date: 9/1/2025
Internal Tracking No.: 191296
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
Travis County - C2270
PO BOX 1748
AUSTIN TX 78767
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
Travis County - C2270 (512) 854-9853
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 195.06 $195.06
Total $195.06
File details come from the government source that posted it. Updated .