26321251-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321251
- Contract number
- 26321251
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321251) issued by the State of Texas, specifically through the Corpus Christi State School district (Agency 670), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 235044. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order covers one Express Saver shipping service under NIGP Code 96224, referenced to Contract 962-C1 (Term Contract type). The quantity ordered is one unit at a unit price of $12.75, resulting in an extended price of $12.75 and a total order amount of $12.75. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). As a state purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions. Federal excise taxes are also exempt except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26321251
Order Date: 8/4/2026
Internal Tracking No.: 235044
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
Corpus Christi State School - 670
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 12.75 $12.75
Total $12.75
File details come from the government source that posted it. Updated .