26322484-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322484
- Contract number
- 26322484
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322484) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Education Agency (Agency 701). The order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was created on August 4, 2026, with internal tracking number 241273.
The order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with zero days Arrival Required Once (ARO) and a delivery date of August 4, 2026. The unit price is $43.76 per shipment, with a total order value of $43.76. The State of Texas has claimed exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as this purchase is for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26322484
Order Date: 8/4/2026
Internal Tracking No.: 241273
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 43.76 $43.76
Total $43.76
File details come from the government source that posted it. Updated .