26017209-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017209
- Contract number
- 26017209
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017209) issued by the Texas School for the Deaf, a state agency, on September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., located in the District of Columbia, and involves a transaction under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order is for one unit of "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is classified as a Term contract. The total cost is $246.51, with a unit price of $246.51. The contract appears to be for ground shipping services within the continental United States, specifically ordered by the Texas School for the Deaf. The document includes a signed disclaimer noting the state's tax-exempt status and indicates the shipping destination is simply listed as "US".
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Text version
Offline Sale: Purchase Order PO No. 26017209
Order Date: 9/1/2025
Internal Tracking No.: 195782
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 School For The Deaf - 772
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 246.51 $246.51
Total $246.51
File details come from the government source that posted it. Updated .