26321001-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321001
- Contract number
- 26321001
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321001) issued by the Texas A&M University System - 710 (the purchasing agency) to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 240867. The order is processed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and benefits from the State of Texas's exemption from Federal Excise Taxes and sales tax exemption for state purchases.
The purchase order covers one Priority Overnight delivery service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The ordered quantity is one unit at a unit price of $116.88, resulting in an extended price of $116.88. The delivery is scheduled for the same date as the order (August 4, 2026) with zero days advance notice required. The total purchase order value is $116.88, with no additional line items, options, or renewal periods specified.
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Text version
Offline Sale: Purchase Order PO No. 26321001
Order Date: 8/4/2026
Internal Tracking No.: 240867
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 116.88 $116.88
Total $116.88
File details come from the government source that posted it. Updated .