26246632-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26246632
Contract number
26246632
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26246632) issued by the State of Texas, specifically by the Texas School For The Deaf (Agency 772), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on April 28, 2026, with internal tracking number 215390.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $92.03, resulting in a total extended price of $92.03. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. The commodity code is 96224, and the service is classified under NIGP code 96224.

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Text version

Offline Sale: Purchase Order PO No. 26246632

Order Date: 4/28/2026

Internal Tracking No.: 215390

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 School For The Deaf - 772

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term

1 EACH 92.03 $92.03

Total $92.03

File details come from the government source that posted it. Updated .