26013420-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013420
- Contract number
- 26013420
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013420) issued by the State of Texas, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division, on September 1, 2025. The purchase order involves FedEx Corporate Services, Inc. as the contractor, located in Washington, D.C., and Abilene Christian University in Abilene, Texas as the purchasing agency.
The purchase order is for a Priority Overnight shipping service under Contract 962-C1, which is a term contract. The ordered quantity is one (1) shipping service at a unit price of $40.65, resulting in a total order value of $40.65. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping service will be delivered to Abilene Christian University's address in Abilene, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26013420
Order Date: 9/1/2025
Internal Tracking No.: 190951
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
Abilene Christian University - A2213
ACU BOX 28202
ABILENE TX 79699
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
Abilene Christian University - A2213
(325) 674-2273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 40.65 $40.65
Total $40.65
File details come from the government source that posted it. Updated .