26015931-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015931
- Contract number
- 26015931
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015931) issued by the State of Texas, specifically for the Corpus Christi State School, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one "Express Saver" service under Contract 962-C1, which is a term contract. The unit price is $21.72, resulting in a total order amount of $21.72. The order is tax-exempt and secured for the exclusive use of the State of Texas. The NIGP Code for this line item is 96224, and the purchase is for a single unit (EACH) of the Express Saver service. The document includes a signed disclaimer noting the state's tax exemption status and is signed by an authorized representative.
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Text version
Offline Sale: Purchase Order PO No. 26015931
Order Date: 9/1/2025
Internal Tracking No.: 193378
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
Corpus Christi State School - 670
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 21.72 $21.72
Total $21.72
File details come from the government source that posted it. Updated .