26319834-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319834
- Contract number
- 26319834
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319834) issued by the State of Texas, specifically the Texas Commission on Environmental Quality (Agency 582), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 3, 2026, with an internal tracking number of 231561.
The order specifies a single line item for Priority Overnight shipping services valued at $651.60, procured under Contract 962-C1, which is classified as a Term contract under NIGP Code 96224. The delivery was arranged for arrival as received on the order date of August 3, 2026, with zero days advance required. The total purchase order amount is $651.60. The State of Texas has claimed exemption from sales and excise taxes under Texas Tax Code Section 151.309(4), as the services are being procured exclusively for state use.
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Text version
Offline Sale: Purchase Order PO No. 26319834
Order Date: 8/3/2026
Internal Tracking No.: 231561
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
Tx Comm On Environ Quality - 582
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 651.60 $651.60
Total $651.60
File details come from the government source that posted it. Updated .