26325244-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325244
- Contract number
- 26325244
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325244) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Sam Houston State University (Agency 753). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on August 4, 2026, with an internal tracking number of 234803.
The order encompasses one line item for Priority Overnight shipping services under FedEx Contract 962-C1 (NIGP Code 96224), classified as a term contract. A single shipment is requested with zero days advance notice required and a delivery date of August 4, 2026. The unit price for the Priority Overnight service is $202.13, with an extended price of $202.13 for one unit. The total purchase order amount is $202.13. As a state entity, Sam Houston State University is exempt from Federal Excise Taxes and has claimed exemption from Texas state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26325244
Order Date: 8/4/2026
Internal Tracking No.: 234803
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
Sam Houston State University -
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 202.13 $202.13
Total $202.13
File details come from the government source that posted it. Updated .