26322627-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322627
- Contract number
- 26322627
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322627) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System. The order is placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., with operations identified under DUNS number 17104270073.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $479.09 for a total order value of $479.09. The service has zero days advance notice required (ARO) with a delivery date of August 4, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the service is being procured for exclusive use of the state entity. No option periods, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26322627
Order Date: 8/4/2026
Internal Tracking No.: 241588
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 479.09 $479.09
Total $479.09
File details come from the government source that posted it. Updated .