26322110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322110
- Contract number
- 26322110
- Issued by
- Texas
About this file
Document Summary
This is an Offline Sale Purchase Order (PO No. 26322110) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located 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 239491.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with FedEx. The order consists of one line item (NIGP Code 96224) for one unit of Priority Overnight service at a unit price of $253.74, resulting in a total extended price of $253.74. The delivery is scheduled for August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are procured for exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26322110
Order Date: 8/4/2026
Internal Tracking No.: 239491
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 253.74 $253.74
Total $253.74
File details come from the government source that posted it. Updated .