26198995-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198995
- Contract number
- 26198995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198995) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Board of Plumbing Examiners (Agency 456). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on December 1, 2025, with an internal tracking number of 210831.
The purchase order authorizes the procurement of Continental US Ground shipping services from FedEx under Contract 962-C1, a term contract. One unit of ground shipping service is ordered at a unit price of $19.43, resulting in an extended price and total order value of $19.43. The State of Texas claims exemption from all Federal Excise Taxes and has issued a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as this property is being secured for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26198995
Order Date: 12/1/2025
Internal Tracking No.: 210831
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 Bd. Plumbing Examiners - 456
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 19.43 $19.43
Total $19.43
File details come from the government source that posted it. Updated .