26321766-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321766
- Contract number
- 26321766
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26321766) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one Express Saver service item (NIGP Code 96224) under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $70.88, resulting in an extended price of $70.88. The delivery date is August 4, 2026, with zero days required for delivery. No sales or excise taxes apply to this transaction due to the state's tax-exempt status. The total order value is $70.88.
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Text version
Offline Sale: Purchase Order PO No. 26321766
Order Date: 8/4/2026
Internal Tracking No.: 238661
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 Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 70.88 $70.88
Total $70.88
File details come from the government source that posted it. Updated .