26014357-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26014357
Contract number
26014357
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26014357) issued by the Texas State University, under the Texas Comptroller of Public Accounts - Statewide Procurement Division, for services from FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, and the purchase order is dated 9/1/2025 with an internal tracking number of 192959.

The purchase order is for one "Standard Overnight" shipping service, priced at $213.25, under Contract 962-C1 which is identified as a Term Contract. The order notes that the State of Texas is exempt from Federal Excise Taxes, and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property being secured for exclusive use by the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the total contract amount is $213.25.

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Text version

Offline Sale: Purchase Order PO No. 26014357

Order Date: 9/1/2025

Internal Tracking No.: 192959

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 213.25 $213.25

Total $213.25

File details come from the government source that posted it. Updated .