26322116-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322116
- Contract number
- 26322116
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322116) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is dated August 4, 2026, with an internal tracking number of 239513.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $21.90, resulting in an extended price and total order value of $21.90. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The order is issued under the State of Texas sales tax exemption certificate, as the services are for the exclusive use of the State of Texas and its political subdivisions. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26322116
Order Date: 8/4/2026
Internal Tracking No.: 239513
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 21.90 $21.90
Total $21.90
File details come from the government source that posted it. Updated .