26326539-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326539
- Contract number
- 26326539
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326539) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas School For The Deaf (Agency 772). The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was created on August 4, 2026, with an internal tracking number of 232856.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term contract. A single shipping service unit is ordered at a unit price of $104.90, resulting in a total contract value of $104.90, with an immediate delivery date of August 4, 2026 and zero days advance notice required. The State of Texas claims exemption from all Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4), as the services are being procured for exclusive use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26326539
Order Date: 8/4/2026
Internal Tracking No.: 232856
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 School For The Deaf - 772
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 104.90 $104.90
Total $104.90
File details come from the government source that posted it. Updated .