26319913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319913
- Contract number
- 26319913
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26319913) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas Commission on Environmental Quality (Agency 582). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with delivery to a location within the United States.
The purchase order is for Continental US Ground shipping services under Term Contract 962-C1, with a unit price of $7,067.21 for one shipment. The order date is August 3, 2026, with an immediate delivery date (ARO of 0 days) on the same date. The total contract value is $7,067.21. The order is issued under the State of Texas sales tax exemption certificate, which exempts the purchase from state and local sales taxes as property being secured for the exclusive use of the State of Texas or its political subdivisions. The State is also exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26319913
Order Date: 8/3/2026
Internal Tracking No.: 232899
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 7067.21 $7,067.21
Total $7,067.21
File details come from the government source that posted it. Updated .