26324191-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324191
- Contract number
- 26324191
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26324191) issued by the State of Texas, Statewide Procurement Division, on behalf of Tarleton State University. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with an internal tracking number of 232548. The purchase order includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted.
The order is for one multiweight third-party billing overnight service under Contract 962-C1 (Term contract type) at a unit price of $119.72, resulting in a total order value of $119.72. The delivery was scheduled for August 4, 2026, with zero days advance notice required (ARO). The NIGP code assigned to this commodity is 96224. The purchase is for exclusive use by the State of Texas or a Texas political subdivision and includes no option periods, renewals, or set-asides.
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Text version
Offline Sale: Purchase Order PO No. 26324191
Order Date: 8/4/2026
Internal Tracking No.: 232548
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
Tarleton State University - 713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 MULTIWEIGHT 3rd PARTY BILLING
OVERNIGHT MULTIWEIGHT
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 119.72 $119.72
Total $119.72
File details come from the government source that posted it. Updated .