26014811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014811
- Contract number
- 26014811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014811) issued by the Texas Education Agency on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the shipping destination listed as "US". The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers a single line item for Priority Overnight shipping services under Contract 962-C1, which is classified as a term contract. The quantity is 1 unit at a unit price of $168.87, resulting in a total purchase amount of $168.87. The contract utilizes NIGP Code 96224 and is being processed through the Texas Education Agency - 701. The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26014811
Order Date: 9/1/2025
Internal Tracking No.: 190688
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 Education Agency - 701
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 168.87 $168.87
Total $168.87
File details come from the government source that posted it. Updated .