26322862-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322862
- Contract number
- 26322862
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26322862) 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 is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was executed on August 4, 2026, with an internal tracking number of 235508.
The purchase order is for one Standard Overnight delivery service under Contract 962-C1, a term contract, at a unit price of $54.97 per service, resulting in an extended price and total order amount of $54.97. The delivery was scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. The State of Texas, as a government entity, is exempt from all Federal Excise Taxes and has invoked its state and city sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive use by the State or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322862
Order Date: 8/4/2026
Internal Tracking No.: 235508
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 54.97 $54.97
Total $54.97
File details come from the government source that posted it. Updated .