26193200-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193200
- Contract number
- 26193200
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26193200) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), represents an offline sale transaction with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on November 1, 2025, with an internal tracking number of 202911. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state or a Texas political subdivision.
The purchase order specifies one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $41.44, resulting in an extended price of $41.44 and a total order value of $41.44. Shipment is designated to the United States, with billing and delivery details handled through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26193200
Order Date: 11/1/2025
Internal Tracking No.: 202911
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
Tx Comm On Environ Quality - 582
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 41.44 $41.44
Total $41.44
File details come from the government source that posted it. Updated .