26317672-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26317672
Contract number
26317672
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26317672) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Board of Architectural Examiners (Agency 459). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 3, 2026, with an internal tracking number of 240363.

The purchase order covers one Priority Overnight delivery service under Contract 962-C1 (a term contract) with a unit price of $35.28 and an extended price totaling $35.28. The delivery was scheduled for August 3, 2026, with zero days after receipt of order (ARO). As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this tangible personal property procurement.

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Text version

Offline Sale: Purchase Order PO No. 26317672

Order Date: 8/3/2026

Internal Tracking No.: 240363

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 Board Of Arch. Examiners -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 35.28 $35.28

Total $35.28

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