26322270-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322270
- Contract number
- 26322270
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322270) issued by the State of Texas, specifically through the Texas A&M University System - 710, dated August 4, 2026. The ordering entity is procuring services from FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order encompasses one line item for FedEx International Economy shipping services under Contract 962-C1, classified as a Term contract with a NIGP Code 96224. The quantity ordered is one unit at a unit price of $125.95, with an extended price of $125.95 and a total order value of $125.95. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). 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).
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Text version
Offline Sale: Purchase Order PO No. 26322270
Order Date: 8/4/2026
Internal Tracking No.: 232346
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 Fedex International Economy Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 125.95 $125.95
Total $125.95
File details come from the government source that posted it. Updated .