26196736-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196736
- Contract number
- 26196736
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26196736) issued by the State of Texas, specifically by Tarleton State University (Agency 713), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is documented under Internal Tracking No. 208964.
The purchase order encompasses FedEx 2Day Service under a One Rate pricing model, referenced as Contract 962-C1, which is classified as a term contract. The quantity ordered is one service unit at a unit price of $10.95, resulting in an extended price and total order value of $10.95. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by the state or a Texas political subdivision. The order is exempt from all Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26196736
Order Date: 11/1/2025
Internal Tracking No.: 208964
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
Tarleton State University - 713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .