26199718-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199718
- Contract number
- 26199718
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199718) dated December 1, 2025, issued by the State of Texas through Weatherford College (J1840), a public institution located in Weatherford, Texas. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, in Washington, D.C. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order encompasses one FedEx International Priority shipping service under Contract 962-C1, a term contract, with a unit price of $116.74 for a single transaction. The total contract value is $116.74. The service is being procured for the exclusive use of the State of Texas under the state and city sales tax exemption provisions of Texas Tax Code, Section 151.309(4), rendering the state exempt from applicable sales taxes on this purchase.
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Text version
Offline Sale: Purchase Order PO No. 26199718
Order Date: 12/1/2025
Internal Tracking No.: 209708
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
Weatherford College - J1840
225 COLLEGE PARK DRIVE
WEATHERFORD Texas 76086
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
Weatherford College - J1840 (817) 598-6267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 116.74 $116.74
Total $116.74
File details come from the government source that posted it. Updated .