26017541-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26017541
- Contract number
- 26017541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017541) issued by the Texas State Library through the Texas Comptroller of Public Accounts' Statewide Procurement Division, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the shipping destination identified simply as "US". The purchase order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without taxation.
The purchase order is for a single line item of "FEDEX 2DAY AM" shipping service, referenced under Contract 962-C1, which is classified as a Term contract. The quantity is 1 unit at a unit price of $15.05, resulting in a total order value of $15.05. The contract appears to be a standard shipping service agreement between the State of Texas and FedEx, utilizing a pre-negotiated rate for expedited delivery services. The document includes a signed disclaimer indicating the state's tax-exempt status and is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26017541
Order Date: 9/1/2025
Internal Tracking No.: 193865
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 State Library - 306
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 15.05 $15.05
Total $15.05
File details come from the government source that posted it. Updated .