26320963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320963
- Contract number
- 26320963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320963) issued by the State of Texas, specifically the Texas A&M University System - 710, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 240317. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Term Contract 962-C1 with zero days advance required notice and immediate delivery on the order date. The unit price is $123.88 per shipment, with an extended price and total order value of $123.88. The quantity ordered is one unit, and the service is classified as tangible personal property under the state's procurement guidelines.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26320963
Order Date: 8/4/2026
Internal Tracking No.: 240317
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 123.88 $123.88
Total $123.88
File details come from the government source that posted it. Updated .