26018724-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26018724
- Contract number
- 26018724
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018724) issued by the Texas General Land Office on 9/1/2025, with FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located at 900 7th Street NW, Suite 550 in the District of Columbia. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for a single line item: "Service to Hawaii - OB" under Contract 962-C1, which is a term contract. The total order quantity is 1 EACH, with a unit price of $35.81, resulting in a total extended price of $35.81. The document notes that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts. The shipping destination is listed simply as "US", and the purchase is made through the General Land Office, agency code 317.
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Text version
Offline Sale: Purchase Order PO No. 26018724
Order Date: 9/1/2025
Internal Tracking No.: 197386
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
General Land Office - 317
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Service to Hawaii - OB Contract: 962-C1 Contract Type: Term
1 EACH 35.81 $35.81
Total $35.81
File details come from the government source that posted it. Updated .