26194038-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194038
- Contract number
- 26194038
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194038) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 452nd District Attorney office located in Mason, Texas. The order was placed with FedEx Corporate Services, Inc., a District of Columbia-based shipping contractor, on November 1, 2025. The purchase order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract. A single unit of service is being procured at a unit price of $22.43, resulting in a total order value of $22.43. The goods/services are to be shipped to the 452nd District Attorney office in Mason, Texas. As a state entity purchase, the order is exempt from federal excise taxes and state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26194038
Order Date: 11/1/2025
Internal Tracking No.: 202313
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
452ND DISTRICT ATTORNEY - Y1984
P.O. BOX 635
MASON TX 76856
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
452ND DISTRICT ATTORNEY -
Y1984
(325) 347-8400
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 22.43 $22.43
Total $22.43
File details come from the government source that posted it. Updated .