26321771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321771
- Contract number
- 26321771
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321771) issued by the State of Texas through the Texas A&M University System on August 4, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The state and contractor have established a sales tax exemption in accordance with Texas Tax Code, Section 151.309(4), and the State of Texas claims exemption from Federal Excise Taxes as applicable.
The purchase order is for one unit of Priority Overnight shipping services under Contract 962-C1, designated as a Term contract type. The unit price is $24.67, with an extended price and total order value of $24.67. The delivery date is specified as August 4, 2026, with zero days advance receipt of order (ARO). The commodity is classified under NIGP Code 96224. No sales tax is applied due to the state's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26321771
Order Date: 8/4/2026
Internal Tracking No.: 238749
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 24.67 $24.67
Total $24.67
File details come from the government source that posted it. Updated .