26325974-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26325974
- Contract number
- 26325974
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26325974) issued by the State of Texas through Texas State University (Agency 754) and the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The procurement is conducted under the State of Texas's tax exemption authority, which exempts the state from federal excise taxes and sales taxes for purchases of tangible personal property for exclusive state use.
The purchase order covers Continental US Ground shipping services under a term contract (962-C1) with a unit price of $75.36 for one shipment. The total contract value is $75.36, with a delivery date of August 4, 2026 and zero days advance request for order (ARO). The line item is classified under NIGP Code 96224 and is designated as a single transaction. The State of Texas has invoked its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), making the purchase tax-exempt.
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Text version
Offline Sale: Purchase Order PO No. 26325974
Order Date: 8/4/2026
Internal Tracking No.: 243442
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 75.36 $75.36
Total $75.36
File details come from the government source that posted it. Updated .