26321609-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321609
- Contract number
- 26321609
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321609) issued by the State of Texas, Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System – 710. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with an order date of August 4, 2026.
The purchase order covers FedEx 2Day Service under Contract 962-C1, designated as a term contract. The order consists of one unit of the shipping service at a unit price of $206.77, resulting in a total order value of $206.77. The delivery date is set for August 4, 2026, with an ARR of zero days. As a state agency purchase, the order is subject to Texas sales tax exemption under Texas Tax Code, Section 151.309(4), and the state is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26321609
Order Date: 8/4/2026
Internal Tracking No.: 230822
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 206.77 $206.77
Total $206.77
File details come from the government source that posted it. Updated .