26325294-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325294
- Contract number
- 26325294
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325294) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Sam Houston State University (Agency 753). The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was dated August 4, 2026, with an internal tracking number of 243120.
The purchase order covers Continental US Ground shipping services under existing Contract 962-C1, a term-type contract. One unit of shipping service is ordered at a unit price of $5.81, resulting in a total contract value of $5.81. The delivery date is immediate (ARO of 0 days), set for August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325294
Order Date: 8/4/2026
Internal Tracking No.: 243120
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 5.81 $5.81
Total $5.81
File details come from the government source that posted it. Updated .