26257556-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26257556
Contract number
26257556
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26257556) issued by the State of Texas, 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 contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was issued on April 29, 2026, with internal tracking number 225675.

The order is for Continental US Ground shipping services under NIGP Code 96224, procured through Contract 962-C1 (Term Contract). The quantity is one shipment at a unit price of $22.71, resulting in a total contract value of $22.71. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a Texas political subdivision. Shipment is directed to Bluebonnet Trails Comm Mhmr in Round Rock, Texas 78664.

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Text version

Offline Sale: Purchase Order PO No. 26257556

Order Date: 4/29/2026

Internal Tracking No.: 225675

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 - OB Contract: 962-C1 Contract Type: Term

1 EACH 22.71 $22.71

Total $22.71

File details come from the government source that posted it. Updated .