26019524-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019524
- Contract number
- 26019524
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019524) issued by the State of Texas, specifically through the Department of Family and Protective Services, for services from FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196899. The contractor's address is located in the District of Columbia, and the document indicates a tax exemption under Texas Tax Code, Section 151.309(4) for tangible personal property secured for exclusive state use.
The purchase order details the procurement of Continental US Ground - 3P shipping services under contract 962-C1, which is classified as a term contract. The order is for one unit (EACH) with a unit price of $86.70, resulting in a total extended price of $86.70. The contract appears to be through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and the shipping destination is noted simply as "US". The document is signed and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26019524
Order Date: 9/1/2025
Internal Tracking No.: 196899
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
Dept Family And Protective Svc -
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 86.70 $86.70
Total $86.70
File details come from the government source that posted it. Updated .