26322205-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322205
- Contract number
- 26322205
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322205) issued by the State of Texas, specifically the Texas Education Agency (Agency 701), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The purchase order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $187.56 per each, with a quantity of one unit ordered and a delivery date of August 4, 2026 (zero days after receipt of order). The total contract value is $187.56. The purchase order includes standard federal excise tax exemptions applicable to state purchases. The internal tracking number assigned is 230231.
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Text version
Offline Sale: Purchase Order PO No. 26322205
Order Date: 8/4/2026
Internal Tracking No.: 230231
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 187.56 $187.56
Total $187.56
File details come from the government source that posted it. Updated .