26320999-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26320999
- Contract number
- 26320999
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26320999) issued by the Texas A&M University System - 710 on August 4, 2026, for procurement from FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed under the State of Texas procurement authority and includes a sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), confirming that the purchase is for exclusive use by a Texas state agency or political subdivision.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (a term contract), with a unit price of $428.11 and extended price of $428.11. The delivery date is scheduled for August 4, 2026, with zero days advance required notice (ARO). The total order value is $428.11. The transaction is classified under NIGP Code 96224 and is exempt from Federal Excise Taxes as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26320999
Order Date: 8/4/2026
Internal Tracking No.: 240819
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 428.11 $428.11
Total $428.11
File details come from the government source that posted it. Updated .