26320867-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320867
- Contract number
- 26320867
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320867) issued by the State of Texas, specifically by the Texas A&M University System - 710, procuring services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on August 4, 2026, with an internal tracking number of 228658. 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 purchase is for the exclusive use of a Texas state entity.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with zero days to arrival and a delivery date of August 4, 2026. The unit price for this service is $198.72 per shipment, with a quantity of one unit ordered, resulting in a total contract value of $198.72. No option periods, renewals, or set-asides are indicated in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26320867
Order Date: 8/4/2026
Internal Tracking No.: 228658
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 198.72 $198.72
Total $198.72
File details come from the government source that posted it. Updated .