26321938-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321938
- Contract number
- 26321938
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321938) issued by the State of Texas, specifically by the Texas A&M University System – 710 agency. 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 purchase order is dated August 4, 2026, with an internal tracking number of 231178.
The purchase order is for Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. The order consists of a single line item for one Priority Overnight delivery service at a unit price of $14.77, resulting in an extended price and total order amount of $14.77. The delivery was scheduled for August 4, 2026, with zero days advance request for ordering (ARO). As a state entity, Texas A&M University System claimed an exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the services are being procured for exclusive use by the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26321938
Order Date: 8/4/2026
Internal Tracking No.: 231178
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 14.77 $14.77
Total $14.77
File details come from the government source that posted it. Updated .