26194367-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194367
- Contract number
- 26194367
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26194367) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is Stephen F. Austin University - 755. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is governed under a term contract (962-C1) and qualifies for Texas state and local sales tax exemption as the property is being secured for the exclusive use of the State of Texas.
The purchase order covers one line item: Priority Overnight shipping service under NIGP Code 96224, with a quantity of 1 unit at a unit price of $44.44, resulting in an extended price of $44.44. This represents the total contract value. The order is subject to federal excise tax exemptions as applicable under the state's procurement guidelines, and FedEx is to bill and ship to the specified locations.
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Text version
Offline Sale: Purchase Order PO No. 26194367
Order Date: 12/1/2025
Internal Tracking No.: 204056
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
Stephen F. Austin University - 755
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 44.44 $44.44
Total $44.44
File details come from the government source that posted it. Updated .