26325908-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325908
- Contract number
- 26325908
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26325908) issued by the State of Texas, specifically by Texas Womans University (Agency 731), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order was issued on August 4, 2026, with an internal tracking number of 237667. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being shipped to the US.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, identified as Contract 962-C1, a term contract type. One unit of ground shipping service is ordered at a unit price of $5.74, resulting in a total order amount of $5.74. The delivery date is August 4, 2026, with zero days allowed after receipt of order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas. Federal excise taxes are also exempted except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26325908
Order Date: 8/4/2026
Internal Tracking No.: 237667
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .