26324641-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324641
- Contract number
- 26324641
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324641) issued by the State of Texas, specifically by Prairie View A&M University (Agency 715), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated August 4, 2026, with Internal Tracking Number 240560.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. A single unit of Priority Overnight service is being procured at a unit price of $117.21, resulting in a total order value of $117.21. The delivery date is August 4, 2026, with zero days advance required order (ARO). As a state purchase, the order qualifies for exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4), consistent with the State of Texas tax-exempt status for property secured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26324641
Order Date: 8/4/2026
Internal Tracking No.: 240560
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
Prairie View A&M University - 715
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 117.21 $117.21
Total $117.21
File details come from the government source that posted it. Updated .