26200908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200908
- Contract number
- 26200908
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200908) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Bluebonnet Trails Community Mental Health and Mental Retardation Center – R2460, located in Round Rock, Texas. The order is placed with FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on November 1, 2025, with internal tracking number 212522.
The purchase order is for Continental US Ground shipping services (Net Mwt - 3P) under Contract 962-C1, a term contract. A single unit is being procured at a unit price of $132.71, resulting in a total contract value of $132.71. The order is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas. The shipment is directed to Bluebonnet Trails facility at 1009 N Georgetown Street, Round Rock, Texas 78664.
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Text version
Offline Sale: Purchase Order PO No. 26200908
Order Date: 11/1/2025
Internal Tracking No.: 212522
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 (Net Mwt) - 3P Contract: 962-C1 Contract Type: Term
1 EACH 132.71 $132.71
Total $132.71
File details come from the government source that posted it. Updated .