26321432-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321432
- Contract number
- 26321432
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26321432) issued by the State of Texas through the Texas A&M University System (Agency 710) and processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption as the goods are for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of Priority Overnight delivery services under Contract 962-C1, a term-type contract with NIGP Code 96224. The unit price is $1,820.10, resulting in a total order value of $1,820.10, with a delivery date of August 4, 2026 and zero days to delivery (ARO). No sales tax or federal excise taxes are applicable to this purchase due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26321432
Order Date: 8/4/2026
Internal Tracking No.: 229887
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 1820.10 $1,820.10
Total $1,820.10
File details come from the government source that posted it. Updated .