26322579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322579
- Contract number
- 26322579
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322579) issued by the State of Texas, specifically by the Texas A&M University System - 710 agency, dated August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a state procurement transaction with applicable tax exemptions under Texas Tax Code Section 151.309(4).
The purchase order is for one unit of Express Saver shipping service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The unit price is $7.66 with an extended price of $7.66, resulting in a total order value of $7.66. The delivery date is set for August 4, 2026, with zero days allowed for arrival after order (ARO). The shipment destination is identified as the United States. As a state purchase, this transaction is exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26322579
Order Date: 8/4/2026
Internal Tracking No.: 241139
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.66 $7.66
Total $7.66
File details come from the government source that posted it. Updated .