26321513-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321513
- Contract number
- 26321513
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321513) issued by the State of Texas, specifically the Texas A&M University System - 710, procuring services from FedEx Corporate Services, Inc. The purchase order was issued on August 4, 2026, with an internal tracking number of 231771. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction. The bill-to and ship-to address is noted as US.
The purchase order encompasses one line item for FedEx 2Day Service under Term Contract 962-C1 (NIGP Code 96224). Texas A&M University System is procuring one unit of this service at a unit price of $16.35, resulting in a total extended price of $16.35. The delivery date is listed as August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas political subdivision. Federal excise taxes are also exempt except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26321513
Order Date: 8/4/2026
Internal Tracking No.: 231771
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 16.35 $16.35
Total $16.35
File details come from the government source that posted it. Updated .