26322185-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322185
- Contract number
- 26322185
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322185) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, for the Texas A&M University System - 710. The order is placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on August 4, 2026, with an internal tracking number of 233090.
The purchase order covers Continental US Ground shipping services under contract 962-C1, classified as a term contract. A single shipment service unit is ordered at a unit price of $12.60 for an extended price of $12.60, representing the total contract value. The delivery date is August 4, 2026, with zero days required for arrival. As a state entity, Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property intended for exclusive use by the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26322185
Order Date: 8/4/2026
Internal Tracking No.: 233090
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 12.60 $12.60
Total $12.60
File details come from the government source that posted it. Updated .