26325291-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325291
- Contract number
- 26325291
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325291) issued by Sam Houston State University (Agency 753) on behalf of the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is 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 242951.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract. One service is being ordered at a unit price of $52.59, with a total contract value of $52.59. The delivery is scheduled for August 4, 2026, with zero days advance notice required. The State of Texas asserts a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, and the order is subject to federal excise tax exemptions as applicable per the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26325291
Order Date: 8/4/2026
Internal Tracking No.: 242951
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 52.59 $52.59
Total $52.59
File details come from the government source that posted it. Updated .