26320962-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26320962
Contract number
26320962
Issued by
Texas

About this file

Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26320962) issued by the State of Texas, specifically the Texas A&M University System - 710, dated August 4, 2026. The purchase order is issued to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers one line item for Standard Overnight shipping services under Contract 962-C1, classified as a term contract. The order is for one unit of Standard Overnight service at a unit price of $9.36, resulting in an extended price of $9.36. The delivery is scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The total purchase order amount is $9.36.

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Text version

Offline Sale: Purchase Order PO No. 26320962

Order Date: 8/4/2026

Internal Tracking No.: 240309

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 9.36 $9.36

Total $9.36

File details come from the government source that posted it. Updated .