26324287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324287
- Contract number
- 26324287
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324287) dated August 4, 2026, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas State Technical College - 719. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption for state and political subdivision purchases.
The purchase order covers one unit of Express Saver - One Rate shipping service under Contract 962-C1 (Term contract type) at a unit price of $76.20, resulting in a total contract value of $76.20. The delivery date is August 4, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from all Federal Excise Taxes except as noted in the contract, and the purchase is made under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324287
Order Date: 8/4/2026
Internal Tracking No.: 230109
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 State Technical College -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 76.20 $76.20
Total $76.20
File details come from the government source that posted it. Updated .