26200203-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200203
- Contract number
- 26200203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200203) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on November 1, 2025, with internal tracking number 212339. The State of Texas asserts a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by a state entity.
The purchase order covers Continental US Ground shipping services (Net Mwt) under Contract 962-C1, a term contract. One unit of this service is ordered at a unit price of $217.58, resulting in a total extended price of $217.58. No additional options periods, renewals, or set-asides are specified in this transaction. The procurement is classified under NIGP Code 96224 for ground transportation services.
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Text version
Offline Sale: Purchase Order PO No. 26200203
Order Date: 11/1/2025
Internal Tracking No.: 212339
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 Education Agency - 701
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 217.58 $217.58
Total $217.58
File details come from the government source that posted it. Updated .