26325422-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325422
- Contract number
- 26325422
- Issued by
- Texas
About this file
This is an offline sale purchase order issued by the State of Texas, specifically through the Texas Historical Commission (Agency 808), for a Priority Overnight shipping service from FedEx Corporate Services, Inc. The purchase order is numbered 26325422, dated August 4, 2026, with an internal tracking number of 235131. FedEx, headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the service.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $58.09 for one shipment with a delivery date of August 4, 2026 and zero days advance receipt order (ARO). The total purchase order amount is $58.09. As a state entity, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26325422
Order Date: 8/4/2026
Internal Tracking No.: 235131
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 Historical Commission - 808
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 58.09 $58.09
Total $58.09
File details come from the government source that posted it. Updated .