26019728-0.pdf

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Attached to
Term TX|962-C1|17104270073|26019728
Contract number
26019728
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26019728) issued by the State of Texas through the Texas State Technical College, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with contact information provided. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.

The purchase order is for one unit of Continental US Ground - 3P shipping service, with a contract number 962-C1 and classified as a term contract. The unit price is $36.00, resulting in a total order amount of $36.00. The order is tax-exempt and will be shipped to a US destination. The contract appears to be a standard shipping service agreement through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with no additional details provided about specific option periods or renewals.

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Text version

Offline Sale: Purchase Order PO No. 26019728

Order Date: 9/1/2025

Internal Tracking No.: 196966

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 State Technical College -

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 36.00 $36.00

Total $36.00

File details come from the government source that posted it. Updated .