26322020-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322020
- Contract number
- 26322020
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322020) issued by the State of 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. The order date is August 4, 2026, with an internal tracking number of 240123.
The purchase order covers one unit of Standard Overnight shipping services under FedEx Contract 962-C1, a term contract. The unit price is $161.90 with an extended price of $161.90, resulting in a total order value of $161.90. The delivery date is August 4, 2026, with zero days required for arrival (ARO). As a state entity, the State of Texas is exempt from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), for this procurement.
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. 26322020
Order Date: 8/4/2026
Internal Tracking No.: 240123
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 Standard Overnight - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 161.90 $161.90
Total $161.90
File details come from the government source that posted it. Updated .