26020323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020323
- Contract number
- 26020323
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020323) issued by the State of Texas, specifically for the Board of Nurse Examiners (Agency 507), and directed to FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and carries an internal tracking number of 197831. The document includes a tax exemption certificate indicating the State of Texas's exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx Home Delivery service (Outbound) under Contract 962-C1, which is classified as a term contract. The quantity ordered is 1 EACH, with a unit price of $11.84, resulting in a total contract value of $11.84. The document specifies that the shipping destination is simply listed as "US" and includes standard contractor contact information for FedEx. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the service being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26020323
Order Date: 9/1/2025
Internal Tracking No.: 197831
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
Board Of Nurse Examiners - 507
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 11.84 $11.84
Total $11.84
File details come from the government source that posted it. Updated .