26323956-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323956
- Contract number
- 26323956
- Issued by
- Texas
About this file
This Purchase Order No. 26323956, dated August 4, 2026, is an offline sale transaction between the State of Texas, acting through Texas Tech University (Agency 733), and FedEx Corporate Services, Inc. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. Internal tracking number 242564 is assigned for reference.
The purchase order covers FedEx International Economy shipping services under Contract 962-C1, a term contract. One unit is ordered at a unit price of $2,427.73, resulting in a total contract value of $2,427.73. The delivery date is set for August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and all state and city 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 a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323956
Order Date: 8/4/2026
Internal Tracking No.: 242564
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 Fedex International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 2427.73 $2,427.73
Total $2,427.73
File details come from the government source that posted it. Updated .