26323381-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323381
- Contract number
- 26323381
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323381) issued by the Texas Education Agency - 701, a division of the State of Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas claims a sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with a unit price of $56.51, resulting in a total order value of $56.51. The delivery was scheduled for August 4, 2026, with zero days allowed as advance receipt of order (ARO). The commodity is classified under NIGP Code 96224, indicating overnight courier/shipping services. No taxes are applied to this purchase due to the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26323381
Order Date: 8/4/2026
Internal Tracking No.: 240093
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 56.51 $56.51
Total $56.51
File details come from the government source that posted it. Updated .