26325913-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325913
- Contract number
- 26325913
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325913) issued by the State of Texas, specifically by Texas Woman's University (Agency 731), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 243440.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Term Contract 962-C1, with a quantity of one shipment at a unit price of $100.24, resulting in a total contract value of $100.24. The delivery date is August 4, 2026, with zero days advance required notice. 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 the tangible personal property being procured for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26325913
Order Date: 8/4/2026
Internal Tracking No.: 243440
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 100.24 $100.24
Total $100.24
File details come from the government source that posted it. Updated .