26325902-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325902
- Contract number
- 26325902
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325902) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas Womans University (Agency 731). The purchasing entity is contracting 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 230118.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $57.89, resulting in a total contract value of $57.89. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance required notice. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being secured for exclusive use by the state entity. The order includes a federal excise tax exemption notice applicable to state procurement activities.
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Text version
Offline Sale: Purchase Order PO No. 26325902
Order Date: 8/4/2026
Internal Tracking No.: 230118
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 Womans University - 731
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 57.89 $57.89
Total $57.89
File details come from the government source that posted it. Updated .