26322565-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322565
- Contract number
- 26322565
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322565) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System – 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. The purchase order was created on August 4, 2026, with an internal tracking number of 241055.
The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a term contract. One unit of the Standard Overnight service is ordered at a unit price of $48.13, resulting in a total contract value of $48.13. The delivery date is August 4, 2026, with zero days allowance for receipt and order processing. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is procured for exclusive use by the state or its political subdivisions. The purchase order is signed by Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26322565
Order Date: 8/4/2026
Internal Tracking No.: 241055
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 48.13 $48.13
Total $48.13
File details come from the government source that posted it. Updated .