26014859-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014859
- Contract number
- 26014859
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014859) issued by the Texas Commission on Environmental Quality, a state agency, on September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., located in Washington, DC, and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a term contract. The total transaction value is $689.84, with a unit price of $689.84 for one shipping service. The order is exempt from federal excise taxes, and the shipping destination is listed simply as "US". The NIGP (National Institute of Governmental Purchasing) commodity code for this service is 96224, and the contract type is designated as a term contract, suggesting potential recurring or ongoing shipping service arrangements.
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Text version
Offline Sale: Purchase Order PO No. 26014859
Order Date: 9/1/2025
Internal Tracking No.: 191341
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 689.84 $689.84
Total $689.84
File details come from the government source that posted it. Updated .