26016285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016285
- Contract number
- 26016285
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016285) issued by the State of Texas, specifically for Sam Houston State University, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 191732, with the state claiming tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of FedEx 2Day Service, associated with Contract 962-C1 and classified as a Term contract. The quantity is 1 (EACH) with a unit price of $57.13, resulting in a total contract value of $57.13. The document indicates that the service is being procured for the exclusive use of the State of Texas, with a tax exemption status that applies to this transaction. The purchase is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26016285
Order Date: 9/1/2025
Internal Tracking No.: 191732
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 57.13 $57.13
Total $57.13
File details come from the government source that posted it. Updated .