26019882-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019882
- Contract number
- 26019882
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019882) issued by the State of Texas, specifically through the Texana Center - R2410, and directed to FedEx Corporate Services, Inc., located in Washington, D.C. The purchase order is dated September 1, 2025, and includes an internal tracking number of 197011. The document indicates a transaction involving the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the Texana Center as the purchasing agency.
The purchase order covers a single line item for "Continental US Ground - 3P" under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 EACH, with a unit price of $13.14, resulting in a total extended price of $13.14. The order includes a tax exemption disclaimer, noting that the State of Texas is exempt from Federal Excise Taxes, and claims exemption from sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26019882
Order Date: 9/1/2025
Internal Tracking No.: 197011
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
Texana Center - R2410
4910 AIRPORT AVE
ROSENBERG Texas 77471
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
Texana Center - R2410 (281) 239-1367
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 13.14 $13.14
Total $13.14
File details come from the government source that posted it. Updated .