26252576-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252576
- Contract number
- 26252576
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252576) 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 on April 29, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state sales tax exemption certificate under Texas Tax Code Section 151.309(4), confirming the State of Texas's tax-exempt status for this procurement.
The purchase order covers one Express Saver service item under NIGP Code 96224, issued under Contract 962-C1, which is a term contract. The unit price is $396.58 for one unit, resulting in an extended price and total order value of $396.58. Signature authority is designated to Bobby Pounds. The order will be shipped to the US destination address provided by the contracting agency.
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Text version
Offline Sale: Purchase Order PO No. 26252576
Order Date: 4/29/2026
Internal Tracking No.: 222378
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 396.58 $396.58
Total $396.58
File details come from the government source that posted it. Updated .