26246772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246772
- Contract number
- 26246772
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246772) issued by the State of Texas on April 28, 2026, for Wayland Baptist University Bookstore - A7299 located in Plainview, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The Texas Comptroller of Public Accounts Statewide Procurement Division processed this purchase order under a state and city sales tax exemption certificate.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. One unit of this service is ordered at a unit price of $62.70, resulting in a total contract value of $62.70. The service is being procured for the exclusive use of the State of Texas, and the order qualifies for exemption from all Federal Excise Taxes as well as state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26246772
Order Date: 4/28/2026
Internal Tracking No.: 215298
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
Wayland Baptist University Bookstore - A7299
1900 W 7TH ST
PLAINVIEW Texas 79072
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
Wayland Baptist University Bookstore - A7299
(806) 291-3616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 62.70 $62.70
Total $62.70
File details come from the government source that posted it. Updated .