26191936-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26191936
- Contract number
- 26191936
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191936) issued by the State of Texas through the Burke Center - R0030 agency, procured through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with delivery to the Burke Center location at 2001 South Medford Drive, Lufkin, Texas 75901. The purchase order is dated November 1, 2025, with Internal Tracking Number 201666.
The purchase order is for one unit of Express Saver service under FedEx's Term Contract 962-C1, assigned NIGP Code 96224, at a unit price of $9.52 for a total order value of $9.52. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. The purchase order authorizes the contractor to bill and ship to the specified Burke Center location.
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Text version
Offline Sale: Purchase Order PO No. 26191936
Order Date: 11/1/2025
Internal Tracking No.: 201666
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
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN Texas 75901
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
Burke Center - R0030 (936) 633-5665
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 9.52 $9.52
Total $9.52
File details come from the government source that posted it. Updated .