26323034-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323034
- Contract number
- 26323034
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323034) 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 on August 4, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), reflecting the state's tax-exempt status.
The order specifies a single line item for one multiweight prepaid overnight shipping service (NIGP Code 96224) under Term Contract 962-C1, with a unit price of $134.02 and an extended price totaling $134.02. The delivery is set for the same date as the order (August 4, 2026), with zero days advance notice required. The item is classified as tangible personal property being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323034
Order Date: 8/4/2026
Internal Tracking No.: 232505
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 M U LT I W E I G H T P R E PA I D
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 134.02 $134.02
Total $134.02
File details come from the government source that posted it. Updated .