26200990-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200990
- Contract number
- 26200990
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200990) issued by the State of Texas, Statewide Procurement Division, through Tarleton State University (Agency 713). The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is designated as an internal offline sale transaction with tracking number 211977.
The order procures Continental US Ground shipping services classified under NIGP Code 96224, issued under Term Contract 962-C1. One unit of ground shipping service is being purchased at a unit price of $151.85, resulting in a total order value of $151.85. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Shipment is designated to the US.
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Text version
Offline Sale: Purchase Order PO No. 26200990
Order Date: 11/1/2025
Internal Tracking No.: 211977
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term
1 EACH 151.85 $151.85
Total $151.85
File details come from the government source that posted it. Updated .