26326439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326439
- Contract number
- 26326439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326439) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The ordering agency is Wayland Baptist University Bookstore (A7299) located in Plainview, Texas. The contractor is FedEx Corporate Services, Inc., headquartered in Washington, D.C. The purchase order is issued under the state's sales tax exemption authority, as the items are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one line item for First Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $97.47, resulting in a total order value of $97.47. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The NIGP commodity code assigned is 96224. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26326439
Order Date: 8/4/2026
Internal Tracking No.: 229272
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
Wayland Baptist University Bookstore - A7299
1900 W 7TH ST
PLAINVIEW Texas 79072
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
Wayland Baptist University Bookstore - A7299
(806) 291-3616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 First Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 97.47 $97.47
Total $97.47
File details come from the government source that posted it. Updated .