26015945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015945
- Contract number
- 26015945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015945) issued by the Texas Department of Housing and Community Affairs on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided for billing and shipping purposes.
The purchase order is for one FedEx 2Day Service - One Rate, priced at $10.95, under contract number 962-C1 with a term contract type. The State of Texas is exempt from federal excise taxes, and the purchase is made under a state and city sales tax exemption certificate for tangible personal property secured for exclusive state use. The order is tracked internally with number 193395 and involves a single line item with a total cost of $10.95.
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. 26015945
Order Date: 9/1/2025
Internal Tracking No.: 193395
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 Dept Of Housing / Community Affairs - 332
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .