26320407-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320407
- Contract number
- 26320407
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320407) issued by the Texas A&M University System - 710 through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The shipment destination is listed as the United States, and the contract utilizes Texas's sales tax exemption authority under Texas Tax Code, Section 151.309(4), for purchases by state entities.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A single unit of overnight shipping service was ordered at a unit price of $39.56, with a delivery date of August 3, 2026 and zero days advance receipt allowed. The total contract value is $39.56. The order reflects a state procurement activity subject to federal excise tax exemptions and state sales tax exemptions applicable to Texas governmental entities.
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Text version
Offline Sale: Purchase Order PO No. 26320407
Order Date: 8/3/2026
Internal Tracking No.: 238925
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 A&M University System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 39.56 $39.56
Total $39.56
File details come from the government source that posted it. Updated .