26016713-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016713
- Contract number
- 26016713
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016713) 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, with the order being placed for Wayland Baptist University Bookstore located in Plainview, Texas.
The purchase order covers a single line item for FedEx 2Day Service under contract 962-C1, which is a term contract. The service is priced at $207.15 for one unit, with a total order value of $207.15. The order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The document indicates this is an offline sale, and the shipping will be to Wayland Baptist University Bookstore in Plainview, Texas.
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Text version
Offline Sale: Purchase Order PO No. 26016713
Order Date: 9/1/2025
Internal Tracking No.: 194230
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
Wayland Baptist University Bookstore - A7299
1900 W 7TH ST
PLAINVIEW Texas 79072
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
Wayland Baptist University Bookstore - A7299
(806) 291-3616
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 207.15 $207.15
Total $207.15
File details come from the government source that posted it. Updated .