26326419-0.pdf

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Attached to
TX|962-C1|26326419
Contract number
26326419
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26326419) issued by the State of Texas, specifically by Abilene Christian University (Agency A2213), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order was placed on August 4, 2026, with an internal tracking number of 232306.

The purchase order is for FedEx 2Day Service under Contract 962-C1, a term-type contract. The order consists of one unit of shipping service at a unit price of $15.15, resulting in a total order value of $15.15. The delivery date is August 4, 2026, with zero days advance notice required. The shipment is directed to Abilene Christian University in Abilene, Texas. As a state entity, Abilene Christian University is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).

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Text version

Offline Sale: Purchase Order PO No. 26326419

Order Date: 8/4/2026

Internal Tracking No.: 232306

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

Abilene Christian University - A2213

ACU BOX 28202

ABILENE TX 79699

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

Abilene Christian University - A2213

(325) 674-2273

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026

1 EACH 15.15 $15.15

Total $15.15

File details come from the government source that posted it. Updated .