26015249-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015249
- Contract number
- 26015249
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015249) issued by the State of Texas, specifically through the Office of the Attorney General, in collaboration with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and involves a statewide procurement processed by the Texas Comptroller of Public Accounts. The contractor, FedEx Corporate Services, is located at 900 7th Street NW, Suite 550 in the District of Columbia, and can be contacted at (800) 645-9424.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is a term contract. The quantity is 1 unit, priced at $18.30, resulting in a total order value of $18.30. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document includes a tax exemption disclaimer and is signed by an authorized representative, indicating this is a standard state procurement transaction for shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26015249
Order Date: 9/1/2025
Internal Tracking No.: 191452
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
Office Of The Attorney General -
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 18.30 $18.30
Total $18.30
File details come from the government source that posted it. Updated .