26016332-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26016332
- Contract number
- 26016332
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016332) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, on September 1, 2025. The purchasing agency is Bluebonnet Trails Community Mental Health Mental Retardation (Bluebonnet Trails Comm Mhmr - R2460) located in Round Rock, Texas. The contractor and service provider is FedEx Corporate Services, Inc., headquartered in Washington, D.C.
The purchase order is for a single line item of Priority Overnight shipping service, issued under Contract 962-C1, which is classified as a term contract. The total cost is $171.29 for one shipping service, with a unit price of $171.29. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The purchase includes a tax exemption from federal excise taxes, with the order signed and validated by an authorized representative.
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Text version
Offline Sale: Purchase Order PO No. 26016332
Order Date: 9/1/2025
Internal Tracking No.: 192661
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
Bluebonnet Trails Comm Mhmr - R2460
1009 N GEORGETOWN ST
ROUND ROCK Texas 78664
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
Bluebonnet Trails Comm Mhmr - R2460
(512) 255-1720
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 171.29 $171.29
Total $171.29
File details come from the government source that posted it. Updated .