26012811-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012811
- Contract number
- 26012811
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012811) issued by Texas State University on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with a contact number of (800) 645-9424. The purchase order is structured under a term contract (Contract 962-C1) and includes a state tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service, with a quantity of 1 at a unit price of $11.88, resulting in a total order value of $11.88. The order is tax-exempt and designated for the exclusive use of the State of Texas. The NIGP (National Institute of Governmental Purchasing) Code for this item is 96224, indicating a standardized categorization for governmental procurement. The shipping destination is marked simply as "US", and the purchase is made under a term contract, suggesting potential ongoing or repetitive service arrangements.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012811
Order Date: 9/1/2025
Internal Tracking No.: 190135
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
Texas State University - 754
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 11.88 $11.88
Total $11.88
File details come from the government source that posted it. Updated .