26019462-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019462
- Contract number
- 26019462
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019462) issued by the Texas Education Agency on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including phone number (800) 645-9424. The purchase order is notable for its state tax exemption status under Texas Tax Code, Section 151.309(4), which allows the state to purchase tangible personal property without taxation.
The purchase order covers a single line item for "Continental US Ground - RMOB" under Contract 962-C1, which is classified as a Term contract. The quantity is 1 EACH, with a unit price of $182.62, resulting in a total contract value of $182.62. The order includes shipping to a US destination, and the contractor (FedEx) is expected to fulfill the ground transportation service as specified in the contract. The document includes a signature from a representative named Bobby Pounds and emphasizes the state's tax-exempt status for this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26019462
Order Date: 9/1/2025
Internal Tracking No.: 197195
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 182.62 $182.62
Total $182.62
File details come from the government source that posted it. Updated .