26200375-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200375
- Contract number
- 26200375
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26200375) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas Commission on Environmental Quality (Agency Code 582). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073. The order will be shipped to a location within the United States.
The purchase order covers Continental US Ground shipping services (Net Mwt) under NIGP Code 96224, procured under Contract 962-C1 (Term contract type). The order quantity is one shipment at a unit price of $120.15, resulting in a total order value of $120.15. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26200375
Order Date: 11/1/2025
Internal Tracking No.: 212388
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 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 120.15 $120.15
Total $120.15
File details come from the government source that posted it. Updated .