26197223-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197223
- Contract number
- 26197223
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197223) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The document confirms the State of Texas's exemption from Federal Excise Taxes and applies a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, a Term contract type. The order consists of one shipment at a unit price of $8.47 per each, for a total contract value of $8.47. The goods are being secured for the exclusive use of the State of Texas and are exempt from sales tax accordingly. The internal tracking number for this transaction is 209136.
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Text version
Offline Sale: Purchase Order PO No. 26197223
Order Date: 11/1/2025
Internal Tracking No.: 209136
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 8.47 $8.47
Total $8.47
File details come from the government source that posted it. Updated .