26018194-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26018194
Contract number
26018194
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018194) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, for the Texas Pardons and Paroles Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including a phone number and address.

The purchase order is for one unit of "Continental US Ground - OB" shipping service, priced at $34.89, under contract number 962-C1, which is classified as a term contract. The order is tax-exempt under Texas Tax Code Section 151.309(4), with the state claiming exemption from federal excise taxes. The document is dated 9/1/2025 and includes an internal tracking number of 196080, with the shipping destination noted simply as "US".

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. 26018194

Order Date: 9/1/2025

Internal Tracking No.: 196080

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

Tdcj Pardons And Paroles Div. -

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 34.89 $34.89

Total $34.89

File details come from the government source that posted it. Updated .