26016142-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016142
- Contract number
- 26016142
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016142) issued by the State of Texas, specifically through the Lamar University Institute of Technology, 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 certificate under Texas Tax Code, Section 151.309(4).
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 at a unit price of $21.05, resulting in a total order value of $21.05. The shipping destination is noted simply as "US", and the order is tax-exempt, reflecting the State of Texas's standard procurement practices for tangible personal property secured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26016142
Order Date: 9/1/2025
Internal Tracking No.: 194077
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
Lamar Univ Institute Of Tech - 789
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 21.05 $21.05
Total $21.05
File details come from the government source that posted it. Updated .