26321647-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321647
- Contract number
- 26321647
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Comptroller of Public Accounts, Statewide Procurement Division on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The PO is dated August 4, 2026, with Purchase Order number 26321647 and Internal Tracking number 230455.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract type with one unit ordered at a unit price of $54.99 for an extended price of $54.99. The delivery date is August 4, 2026, with zero days Advanced Request Order (ARO) lead time. The order total is $54.99. As a state agency purchase, Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), for this tangible personal property being secured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26321647
Order Date: 8/4/2026
Internal Tracking No.: 230455
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 54.99 $54.99
Total $54.99
File details come from the government source that posted it. Updated .