26320922-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320922
- Contract number
- 26320922
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320922) issued by the State of Texas, specifically the Texas A&M University System - 710, to FedEx Corporate Services, Inc. The purchase order is dated August 4, 2026, with an internal tracking number of 229738. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The order qualifies for State of Texas sales tax exemption 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 Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $9.22, resulting in an extended price of $9.22. The delivery is scheduled for August 4, 2026, with zero days advance request for order (ARO). The total contract value is $9.22. This represents a minimal transaction for expedited overnight delivery services procured through an existing statewide term contract.
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Text version
Offline Sale: Purchase Order PO No. 26320922
Order Date: 8/4/2026
Internal Tracking No.: 229738
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 9.22 $9.22
Total $9.22
File details come from the government source that posted it. Updated .