26321613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321613
- Contract number
- 26321613
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26321613) issued by the Texas A&M University System – 710 on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4).
The purchase order is for one Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $305.83 and an extended price of $305.83 for a total order value of $305.83. The service was classified under NIGP Code 96224 with a delivery date of August 4, 2026 and zero days advance required order (ARO). The transaction is exempt from all Federal Excise Taxes and from Texas state and city sales taxes as the service is being procured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26321613
Order Date: 8/4/2026
Internal Tracking No.: 230843
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 305.83 $305.83
Total $305.83
File details come from the government source that posted it. Updated .