26018896-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018896
- Contract number
- 26018896
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018896) issued by the State of Texas, specifically the Secretary of State's office (Agency 307), on September 1, 2025. The purchasing transaction involves FedEx Corporate Services, Inc., located in Washington, D.C., as the contractor. The document includes a tax exemption certificate referencing the Texas Tax Code and indicates that the purchase is for the exclusive use of the State of Texas.
The purchase order is for one unit of "Continental US Ground - OB" service, procured under Contract 962-C1, which is classified as a Term contract. The total cost is $1,685.25, with a unit price of $1,685.25. The order is exempt from federal excise taxes and includes a specific sales tax exemption under Texas Tax Code, Section 151.309(4). The shipping destination is listed simply as "US", and the document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26018896
Order Date: 9/1/2025
Internal Tracking No.: 195423
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
Secretary Of State - 307
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 1685.25 $1,685.25
Total $1,685.25
File details come from the government source that posted it. Updated .