26321075-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321075
- Contract number
- 26321075
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321075) issued by the State of Texas, specifically the Texas A&M University System – 710, for procurement services from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 229030. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor providing the services. The purchase order is subject to Texas state sales tax exemption as the procurement is for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with no advance required order (ARO) days and a delivery date of August 4, 2026. The NIGP code is 96224. A quantity of one service unit is ordered at a unit price of $25.56, resulting in an extended price of $25.56, which represents the total order amount. The State of Texas is exempt from all Federal Excise Taxes except as otherwise specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26321075
Order Date: 8/4/2026
Internal Tracking No.: 229030
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 25.56 $25.56
Total $25.56
File details come from the government source that posted it. Updated .