26251642-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251642
- Contract number
- 26251642
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26251642) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on April 29, 2026, with internal tracking number 221239.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $113.81, resulting in a total order value of $113.81. The service is procured under Contract 962-C1, identified as a Term contract type with NIGP Code 96224. 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 this purchase is for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26251642
Order Date: 4/29/2026
Internal Tracking No.: 221239
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 113.81 $113.81
Total $113.81
File details come from the government source that posted it. Updated .