26258189-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258189
- Contract number
- 26258189
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26258189) issued by the State of Texas, Comptroller of Public Accounts, Statewide Procurement Division on April 29, 2026. The purchasing agency is Burke Center - R0030, located in Lufkin, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The order is subject to Texas tax exemption provisions, as the purchased goods are secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term Contract), with NIGP Code 96224. A single unit is ordered at a unit price of $20.10, resulting in a total contract value of $20.10. No sales tax applies under the state's tax exemption certificate. The goods are to be shipped to Burke Center - R0030 at 2001 South Medford Drive, Lufkin, Texas 75901.
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Text version
Offline Sale: Purchase Order PO No. 26258189
Order Date: 4/29/2026
Internal Tracking No.: 225052
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
Burke Center - R0030
2001 SOUTH MEDFORD DRIVE
LUFKIN Texas 75901
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
Burke Center - R0030 (936) 633-5665
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 20.10 $20.10
Total $20.10
File details come from the government source that posted it. Updated .