26322138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322138
- Contract number
- 26322138
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322138) issued by the State of Texas, specifically by the Texas A&M University System - 710 agency, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 232576.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, which is a term contract. One unit of ground shipping is ordered at a unit price of $23.39, resulting in a total extended price of $23.39. The delivery date is August 4, 2026, with zero days required for delivery after receipt of order. The State of Texas claims exemption from all Federal Excise Taxes and Texas state and local sales taxes, as the service is being procured for the exclusive use of the State of Texas or its political subdivisions, as authorized under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26322138
Order Date: 8/4/2026
Internal Tracking No.: 232576
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 23.39 $23.39
Total $23.39
File details come from the government source that posted it. Updated .