26328098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26328098
- Contract number
- 26328098
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26328098) issued by the State of Texas on August 4, 2026, through Galveston College (J0843) as the purchasing agency. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The goods are being shipped to Galveston College at 4015 Avenue Q, Galveston, Texas 77550. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers one unit of Priority Overnight shipping services under FedEx's Term Contract 962-C1 (NIGP Code 96224). The unit price is $20.12 with an extended price of $20.12, representing the total order value. The delivery date is August 4, 2026, with zero days required for Arrived Ready to Order (ARO). The State of Texas claims exemption from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property secured for exclusive use by the state.
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Text version
Offline Sale: Purchase Order PO No. 26328098
Order Date: 8/4/2026
Internal Tracking No.: 228921
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
Galveston College - J0843
4015 AVE Q
GALVESTON Texas 77550
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
Galveston College - J0843 (409) 944-1213
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 20.12 $20.12
Total $20.12
File details come from the government source that posted it. Updated .