26321447-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321447
- Contract number
- 26321447
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321447) issued by the Texas A&M University System – 710, a component of the State of Texas procurement system managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was generated on August 4, 2026, with an internal tracking number of 230040.
The purchase order covers one line item for Express Saver shipping services under contract 962-C1, a term contract classified under NIGP Code 96224. The quantity ordered is one unit at a unit price of $22.48, resulting in an extended price and total order value of $22.48. The delivery date is August 4, 2026, with zero days advance required notice. As a state entity purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), and the shipping destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26321447
Order Date: 8/4/2026
Internal Tracking No.: 230040
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.48 $22.48
Total $22.48
File details come from the government source that posted it. Updated .