26015388-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015388
- Contract number
- 26015388
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015388) issued by the State of Texas, specifically through the Angelina & Neches River Authority (Agency Code K0031), and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and contains an internal tracking number of 193330. The transaction is structured under a statewide procurement process, with the contractor located in the District of Columbia and the purchasing agency based in Lufkin, Texas.
The purchase order is for one "Express Saver" service unit, priced at $22.06, under Contract 962-C1, which is classified as a term contract. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The contract appears to be for a shipping or logistics service, with FedEx as the primary service provider. The total contract value is $22.06, and the order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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. 26015388
Order Date: 9/1/2025
Internal Tracking No.: 193330
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
Angelina & Neches River Auth - K0031
PO BOX 387
LUFKIN Texas 75901
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
Angelina & Neches River Auth - K0031
(409) 632-7795
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 22.06 $22.06
Total $22.06
File details come from the government source that posted it. Updated .