26326723-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326723
- Contract number
- 26326723
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326723) issued by the State of Texas through Weatherford College (J1840), a Texas public institution, for goods to be procured from FedEx Corporate Services, Inc. The purchase order was executed on August 4, 2026, with an internal tracking number of 230410. The billing and shipping addresses are to Weatherford College in Weatherford, Texas, while the contractor is FedEx Corporate Services, Inc., located in Washington, D.C.
The purchase order covers Priority Overnight shipping services under FedEx's term contract 962-C1 (NIGP Code 96224). One unit of Priority Overnight service is ordered at a unit price of $19.86, resulting in a total extended price of $19.86. The delivery is specified as ARO (As Required/On demand) with zero days notice and a delivery date of August 4, 2026. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use by a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26326723
Order Date: 8/4/2026
Internal Tracking No.: 230410
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
Weatherford College - J1840
225 COLLEGE PARK DRIVE
WEATHERFORD Texas 76086
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
Weatherford College - J1840 (817) 598-6267
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 19.86 $19.86
Total $19.86
File details come from the government source that posted it. Updated .