26019064-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019064
- Contract number
- 26019064
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019064) issued by the Texas Education Agency on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including phone number (800) 645-9424. The document includes a state tax exemption certificate indicating the State of Texas is exempt from federal excise taxes under specific conditions.
The purchase order is for one unit of "Continental US Ground - 3P" shipping service, procured under Contract 962-C1, which is classified as a term contract. The unit price is $133.43, resulting in a total order value of $133.43. The order is marked for shipping within the United States, and the Texas Education Agency is listed as the purchasing agency. The document includes a signed disclaimer and tax exemption certification, indicating this is an official state procurement transaction with specific tax considerations.
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Text version
Offline Sale: Purchase Order PO No. 26019064
Order Date: 9/1/2025
Internal Tracking No.: 196939
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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 133.43 $133.43
Total $133.43
File details come from the government source that posted it. Updated .