26325970-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325970
- Contract number
- 26325970
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325970) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas State University - 754. The order is placed with FedEx Corporate Services, Inc., 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 243001.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract with a commodity code of 96224. A single shipment is being ordered at a unit price of $387.38, for a total contract value of $387.38. The delivery is scheduled for August 4, 2026, with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26325970
Order Date: 8/4/2026
Internal Tracking No.: 243001
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 State University - 754
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 387.38 $387.38
Total $387.38
File details come from the government source that posted it. Updated .