26193268-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26193268
- Contract number
- 26193268
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193268) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is Texas Womans University – 731. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under a term contract (962-C1) and is subject to Texas state and city sales tax exemption provisions.
The purchase order covers Priority Overnight shipping services with NIGP Code 96224. One unit of the service is ordered at a unit price of $21.70, resulting in an extended price and total order amount of $21.70. The service is being procured for the exclusive use of the State of Texas under the tax exemption authority granted by Texas Tax Code, Section 151.309(4). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26193268
Order Date: 12/1/2025
Internal Tracking No.: 202145
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 Womans University - 731
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 21.70 $21.70
Total $21.70
File details come from the government source that posted it. Updated .