26200848-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26200848
- Contract number
- 26200848
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200848) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is Bluebonnet Trails Community Mental Health and Mental Retardation Center (R2460) located in Round Rock, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on December 1, 2025, with internal tracking number 211931.
The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with NIGP Code 96224. One unit of shipping service is being procured at a unit price of $11.00, resulting in a total contract value of $11.00. The State of Texas is claiming exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use. Shipping is directed to the Bluebonnet Trails facility at 1009 North Georgetown Street, Round Rock, Texas 78664.
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Text version
Offline Sale: Purchase Order PO No. 26200848
Order Date: 12/1/2025
Internal Tracking No.: 211931
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
Bluebonnet Trails Comm Mhmr - R2460
1009 N GEORGETOWN ST
ROUND ROCK Texas 78664
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
Bluebonnet Trails Comm Mhmr - R2460
(512) 255-1720
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 11.00 $11.00
Total $11.00
File details come from the government source that posted it. Updated .