26257118-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257118
- Contract number
- 26257118
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26257118) issued on April 29, 2026, by the Texas Education Agency (Agency 701) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a term contract arrangement and includes a state and city sales tax exemption certificate issued under Texas Tax Code Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under NIGP Code 96224, referenced to Contract 962-C1. The quantity is one unit at a unit price of $137.76, resulting in a total order value of $137.76. The order is exempt from Federal Excise Taxes and all applicable state and local sales taxes as the property is being secured for the exclusive use of the State of Texas. The shipping destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26257118
Order Date: 4/29/2026
Internal Tracking No.: 224032
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 137.76 $137.76
Total $137.76
File details come from the government source that posted it. Updated .