26018528-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018528
- Contract number
- 26018528
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018528) issued by the Texas Commission on Environmental Quality, a state agency, on September 1, 2025. The order is placed with FedEx Corporate Services, Inc., located in Washington, DC, under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the transaction is for the exclusive use of the State of Texas.
The purchase order is for one unit of "Continental US Ground - RB" shipping service, priced at $119.49, under Contract 962-C1, which is designated as a Term contract. The total purchase amount is $119.49, with the shipping destination noted simply as "US". The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts, and the order is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26018528
Order Date: 9/1/2025
Internal Tracking No.: 196674
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
Tx Comm On Environ Quality - 582
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 119.49 $119.49
Total $119.49
File details come from the government source that posted it. Updated .