26197813-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197813
- Contract number
- 26197813
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26619813) issued by the State of Texas, through the Texas Comptroller of Public Accounts Statewide Procurement Division, on behalf of San Angelo State School - 671. The purchasing entity contracted with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., for the provision of shipping services. The purchase order was placed on December 1, 2025, with an internal tracking number of 208407.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract, at a unit price of $28.89 for an extended price of $28.89. The total contract value is $28.89. The State of Texas claims exemption from all Federal Excise Taxes and asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property acquired for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26197813
Order Date: 12/1/2025
Internal Tracking No.: 208407
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
San Angelo State School - 671
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 28.89 $28.89
Total $28.89
File details come from the government source that posted it. Updated .