26323914-0.pdf

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Attached to
TX|962-C1|26323914
Contract number
26323914
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26323914) issued by the State of Texas through Texas Tech University (Agency 733) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241440. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a transaction between a state agency and a private logistics services provider under the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order itemizes one line item for an Express Saver service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $1,433.01, resulting in an extended price of $1,433.01, which represents the total order amount. The delivery date is set for August 4, 2026, with zero days to delivery (ARO). The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26323914

Order Date: 8/4/2026

Internal Tracking No.: 241440

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 Tech University - 733

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 1433.01 $1,433.01

Total $1,433.01

File details come from the government source that posted it. Updated .