26320845-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320845
- Contract number
- 26320845
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320845) issued by the State of Texas, specifically by Texas A&M University Health Science Center - 709, procuring services from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for Continental US Ground shipping services under RMOB (Removal of Miscellaneous/Other Bulk) with NIGP Code 96224, contracted under the term contract 962-C1. One unit of shipping service is being procured at a unit price of $20.28, resulting in a total extended price of $20.28. The delivery date is August 4, 2026, with zero days required for advance receipt (ARO). The contract type is a Term contract, indicating an ongoing relationship for shipping services as needed by the agency.
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Text version
Offline Sale: Purchase Order PO No. 26320845
Order Date: 8/4/2026
Internal Tracking No.: 243629
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 Health Science Center - 709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.28 $20.28
Total $20.28
File details come from the government source that posted it. Updated .