26320851-0.pdf

This is an Offline Sale Purchase Order (PO No. 26320851) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The ordering entity is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the vendor identification number 17104270073. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4) for tangible personal property purchased for exclusive use by the State of Texas and its political subdivisions.

The purchase order covers Priority Overnight shipping services under FedEx Contract 962-C1, a term contract identified by NIGP Code 96224. The order includes one Priority Overnight shipment at a unit price of $32.30, resulting in an extended price and total order value of $32.30. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance receipt of order (ARO). No additional options, renewals, set-asides, or contract modifications are indicated in this purchase order.