26325765-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325765
- Contract number
- 26325765
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325765) issued by West Texas A&M University (Agency 757) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is the purchasing entity, and the purchase is made under a state sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight delivery service under Contract 962-C1, a term contract with a NIGP Code of 96224. The unit price for this service is $27.26 per each, with a quantity of one unit ordered, resulting in a total extended price of $27.26. The delivery date is the same as the order date of August 4, 2026, with zero days allowed for arrival (ARO). The order is exempt from all Federal Excise Taxes and Texas sales taxes as it is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26325765
Order Date: 8/4/2026
Internal Tracking No.: 242025
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 27.26 $27.26
Total $27.26
File details come from the government source that posted it. Updated .