26316737-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26316737
- Contract number
- 26316737
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26316737) issued by the State of Texas, specifically the Texas Military Facilities Commission (Agency 406), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and dated August 3, 2026. The purchaser is identified as Bobby Pounds, with the internal tracking number 237967.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a Term contract. The order quantity is one unit at a unit price of $14.95, resulting in a total contract value of $14.95. The delivery date is August 3, 2026, with zero days ARO (After Receipt of Order). The State of Texas has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas. The order is subject to the standard disclaimer regarding Federal Excise Tax exemptions for the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26316737
Order Date: 8/3/2026
Internal Tracking No.: 237967
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
Tex Military Facilities Comm - 406
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 14.95 $14.95
Total $14.95
File details come from the government source that posted it. Updated .