26320923-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320923
- Contract number
- 26320923
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26320923) issued on August 4, 2026, represents an offline sale transaction between the State of Texas, acting through the Texas A&M University System (Agency 710), and FedEx Corporate Services, Inc. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as it is being acquired for the exclusive use of the State of Texas.
The order consists of one line item for Standard Overnight delivery services under Contract 962-C1, classified as a term contract. The quantity is one unit at a unit price of $51.82, resulting in a total extended price of $51.82. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The commodity code assigned is NIGP Code 96224. The internal tracking number for this purchase is 229755.
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Text version
Offline Sale: Purchase Order PO No. 26320923
Order Date: 8/4/2026
Internal Tracking No.: 229755
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 51.82 $51.82
Total $51.82
File details come from the government source that posted it. Updated .