26020295-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26020295
- Contract number
- 26020295
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020295) issued by the State of Texas, specifically through the Bluebonnet Trails Community Mental Health and Mental Retardation (Comm Mhmr) agency. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with the purchase order dated September 1, 2025. The document includes a state and city sales tax exemption certificate, indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for a single line item of "Continental US Ground - 3P" under contract 962-C1, which is a term contract. The total cost is $115.48 for one unit, with a unit price of $115.48. The item will be shipped to Bluebonnet Trails Comm Mhmr in Round Rock, Texas. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency's contact phone number listed as (512) 255-1720. The document also notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26020295
Order Date: 9/1/2025
Internal Tracking No.: 197140
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
Bluebonnet Trails Comm Mhmr - R2460
1009 N GEORGETOWN ST
ROUND ROCK Texas 78664
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
Bluebonnet Trails Comm Mhmr - R2460
(512) 255-1720
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 115.48 $115.48
Total $115.48
File details come from the government source that posted it. Updated .