26190846-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190846
- Contract number
- 26190846
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190846) issued by the State of Texas, specifically the Texas Veterans Commission (Agency 403), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on November 1, 2025, with an internal tracking number of 200523.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $138.60, resulting in an extended price and total order value of $138.60. The order is subject to Texas tax exemptions as the State of Texas is exempt from Federal Excise Taxes, and the purchase qualifies under Texas Tax Code Section 151.309(4) for tangible personal property secured for the exclusive use of the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26190846
Order Date: 11/1/2025
Internal Tracking No.: 200523
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 Veterans Commission - 403
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 138.60 $138.60
Total $138.60
File details come from the government source that posted it. Updated .