26248301-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248301
- Contract number
- 26248301
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26248301) issued by the State of Texas, specifically the Water Development Board - Agency 580, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 28, 2026, with an internal tracking number of 213803.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, identified as a Term contract type. The quantity ordered is one unit at a unit price of $242.59, for a total extended price of $242.59. The State of Texas asserts its exemption from all Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26248301
Order Date: 4/28/2026
Internal Tracking No.: 213803
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
Water Development Board - 580
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 242.59 $242.59
Total $242.59
File details come from the government source that posted it. Updated .