26321963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26321963
- Contract number
- 26321963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26321963) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System – 710. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $42.56 for one shipment with a delivery date of August 4, 2026 and zero days advance notice required. The total contract value is $42.56. The order was assigned Internal Tracking Number 239604 and includes a note that the State of Texas is exempt from all Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26321963
Order Date: 8/4/2026
Internal Tracking No.: 239604
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 42.56 $42.56
Total $42.56
File details come from the government source that posted it. Updated .