26016790-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016790
- Contract number
- 26016790
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016790) issued by the Texas Facilities Commission on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor located in Washington, DC, and is processed under a tax-exempt status as defined by Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, procured under Contract 962-C1, which is classified as a Term contract. The service is priced at $68.82 for one unit, with a total order value matching that amount. The order includes a state tax exemption, indicating this is a government procurement for exclusive state use. The document is signed by an individual named Bobby Pounds and includes standard disclaimers about federal excise tax exemptions for the State of Texas.
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. 26016790
Order Date: 9/1/2025
Internal Tracking No.: 193579
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
Texas Facilities Commission - 303
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 68.82 $68.82
Total $68.82
File details come from the government source that posted it. Updated .