26322226-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322226
- Contract number
- 26322226
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322226) issued by the Texas A&M University System - 710 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is dated August 4, 2026, with an internal tracking number of 241771. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $206.67, resulting in an extended price and total order amount of $206.67. The delivery date is the same as the order date, August 4, 2026, with zero days required for arrival. The order is issued under Texas's sales tax exemption for purchases made for exclusive use by the State of Texas or its political subdivisions, and the state is exempt from Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26322226
Order Date: 8/4/2026
Internal Tracking No.: 241771
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 206.67 $206.67
Total $206.67
File details come from the government source that posted it. Updated .