26322195-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322195
- Contract number
- 26322195
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322195) issued by the Texas Education Agency - 701 on August 4, 2026. The document involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order is subject to Texas state sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The purchase order covers one unit of Standard Overnight service under Contract 962-C1, a term contract with NIGP Code 96224. The service is priced at $1,099.00 per unit, with an extended price of $1,099.00 for the single item ordered. The delivery was scheduled for the order date of August 4, 2026, with zero days advance required notification (ARO). The total contract value is $1,099.00. The internal tracking number for this purchase order is 229702.
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Text version
Offline Sale: Purchase Order PO No. 26322195
Order Date: 8/4/2026
Internal Tracking No.: 229702
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1099.00 $1,099.00
Total $1,099.00
File details come from the government source that posted it. Updated .