26322190-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322190
- Contract number
- 26322190
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322190) 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 entity is engaging with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 228914.
The purchase order is for one Express Saver service item, classified under NIGP Code 96224, valued at $69.53 per unit. The total contract value is $69.53 for a single unit purchased under a term contract (Contract 962-C1). The delivery was scheduled for August 4, 2026, with zero days advance notice required (ARO). As a state agency purchase, this transaction is exempt from Federal Excise Taxes and covered under the State and City Sales Tax Exemption Certificate per Texas Tax Code Section 151.309(4), ensuring no sales tax is applied to this acquisition for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26322190
Order Date: 8/4/2026
Internal Tracking No.: 228914
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.53 $69.53
Total $69.53
File details come from the government source that posted it. Updated .