26320982-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320982
- Contract number
- 26320982
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26320982) issued by the State of Texas, specifically by the Texas A&M University System - 710, for services from FedEx Corporate Services, Inc. The order is dated August 4, 2026, with an internal tracking number of 240581. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this procurement. The state claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract. The quantity ordered is 1 each at a unit price of $23.07, resulting in a total extended price of $23.07. The delivery date is specified as August 4, 2026, with zero days advance required notice (ARO). The line item is classified under NIGP Code 96224. No additional option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26320982
Order Date: 8/4/2026
Internal Tracking No.: 240581
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.07 $23.07
Total $23.07
File details come from the government source that posted it. Updated .