26321521-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321521
- Contract number
- 26321521
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321521) issued by the State of Texas through the Texas A&M University System on August 4, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, acting on behalf of Texas A&M University System - 710. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under Contract 962-C1, which is classified as a Term contract type.
The order involves the procurement of one Express Saver – One Rate shipping service at a unit price of $69.70, resulting in a total order value of $69.70. The delivery was scheduled for August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas claims exemption from Federal Excise Taxes and has provided a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state entity.
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Text version
Offline Sale: Purchase Order PO No. 26321521
Order Date: 8/4/2026
Internal Tracking No.: 231922
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 69.70 $69.70
Total $69.70
File details come from the government source that posted it. Updated .