26319631-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319631
- Contract number
- 26319631
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319631) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Water Development Board (Agency 580). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is dated August 3, 2026, with an internal tracking number of 236807.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term contract type) with a unit price of $52.76 for a total order amount of $52.76. The delivery was arranged as same-day (ARO of 0 days) on August 3, 2026. The State of Texas is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use of the state or a Texas political subdivision. The purchase was authorized by Bobby Pounds, identified as the purchaser for the Water Development Board.
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Text version
Offline Sale: Purchase Order PO No. 26319631
Order Date: 8/3/2026
Internal Tracking No.: 236807
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 Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 52.76 $52.76
Total $52.76
File details come from the government source that posted it. Updated .