26016256-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016256
- Contract number
- 26016256
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016256) issued by the State of Texas, specifically through the Lamar University Institute of Technology, for a procurement from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192646. The document indicates a state-level transaction with a contractor located in the District of Columbia, and includes a tax exemption certification under the Texas Tax Code.
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $11.01, resulting in a total purchase amount of $11.01. The order is exempt from federal excise taxes and is being secured for the exclusive use of the State of Texas or its political subdivisions. The contract appears to be a standard shipping service agreement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26016256
Order Date: 9/1/2025
Internal Tracking No.: 192646
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 11.01 $11.01
Total $11.01
File details come from the government source that posted it. Updated .