26321733-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321733
- Contract number
- 26321733
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321733) issued by the State of Texas, specifically through the Texas A&M University System (Agency 710), as part of the Statewide Procurement Division under the Texas Comptroller of Public Accounts. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was issued on August 4, 2026, with an internal tracking number of 238391.
The purchase order is for Continental US Ground shipping services under RMOB (Remote Mobile) classification, designated as NIGP Code 96224. The contract is a term-type agreement (Contract 962-C1) with a quantity of one unit at a unit price of $1,428.99, resulting in a total extended price of $1,428.99. The delivery date is listed as August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26321733
Order Date: 8/4/2026
Internal Tracking No.: 238391
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 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 1428.99 $1,428.99
Total $1,428.99
File details come from the government source that posted it. Updated .