26320880-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320880
- Contract number
- 26320880
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320880) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is August 4, 2026, with internal tracking number 228780. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas or a political subdivision.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $74.66 and an extended price of $74.66, totaling $74.66 for the entire order. The delivery date is August 4, 2026, with zero days for acceptance and receipt of order (ARO). The NIGP code assigned is 96224. This is a minimal-value transaction for overnight shipping services provided by FedEx to the Texas A&M University System.
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Text version
Offline Sale: Purchase Order PO No. 26320880
Order Date: 8/4/2026
Internal Tracking No.: 228780
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: 8/4/2026
1 EACH 74.66 $74.66
Total $74.66
File details come from the government source that posted it. Updated .