26325761-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325761
- Contract number
- 26325761
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325761) issued by West Texas A&M University - 757, a political subdivision of the State of Texas, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 241706. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for one unit of Priority Overnight delivery service under Contract 962-C1, a term contract, with a unit price of $162.28 and an extended price of $162.28. The delivery is scheduled for August 4, 2026, with zero days advance required ordering (ARO). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the state entity. The purchase order total is $162.28.
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Text version
Offline Sale: Purchase Order PO No. 26325761
Order Date: 8/4/2026
Internal Tracking No.: 241706
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
West Texas A&M University - 757
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 162.28 $162.28
Total $162.28
File details come from the government source that posted it. Updated .