26256671-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256671
- Contract number
- 26256671
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256671) issued by the State of Texas, specifically by Sam Houston State University (Agency 753), to FedEx Corporate Services, Inc. The purchase order is dated April 29, 2026, with an internal tracking number of 225557. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of a Texas state agency.
The purchase order covers Continental US Ground shipping services under contract 962-C1, classified as a term contract with NIGP Code 96224. One unit of ground shipping is being ordered at a unit price of $14.37, resulting in an extended price and total order amount of $14.37. The ship-to location is specified as the United States. The State of Texas is exempt from all Federal Excise Taxes except as noted in the individual contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26256671
Order Date: 4/29/2026
Internal Tracking No.: 225557
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
Sam Houston State University -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 14.37 $14.37
Total $14.37
File details come from the government source that posted it. Updated .