26322515-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322515
- Contract number
- 26322515
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26322515) issued by the State of Texas, through the Texas Education Agency (Agency 701), to FedEx Corporate Services, Inc. for shipping services. The order was placed on August 4, 2026, with an internal tracking number of 243548. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The shipment destination is the United States.
The purchase order is for Continental US Ground shipping services (3-day delivery) under Contract 962-C1, a term contract. One unit of shipping service is ordered at a unit price of $209.61, resulting in a total contract value of $209.61 with a delivery date of August 4, 2026 and zero days advance required notice. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322515
Order Date: 8/4/2026
Internal Tracking No.: 243548
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 209.61 $209.61
Total $209.61
File details come from the government source that posted it. Updated .