26328479-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328479
- Contract number
- 26328479
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328479) issued by the State of Texas, specifically the Bluebonnet Trails Community Mental Health and Mental Retardation Center (R2460) located in Round Rock, Texas. The purchase order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on August 4, 2026. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract. A single shipping service is ordered at a unit price of $33.88, with a total contract value of $33.88 and a delivery date of August 4, 2026. As a state entity, the buyer is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). No option periods or renewal terms are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26328479
Order Date: 8/4/2026
Internal Tracking No.: 237921
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
Bluebonnet Trails Comm Mhmr - R2460
1009 N GEORGETOWN ST
ROUND ROCK Texas 78664
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
Bluebonnet Trails Comm Mhmr - R2460
(512) 255-1720
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: 8/4/2026
1 EACH 33.88 $33.88
Total $33.88
File details come from the government source that posted it. Updated .