26322665-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322665
- Contract number
- 26322665
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322665) issued by the State of Texas, specifically by the Texas A&M University System (Agency 710), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 233167.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, referencing Contract 962-C1, which is classified as a term contract. A single unit of shipping service is ordered at a unit price of $149.37, resulting in a total contract value of $149.37. The delivery date is set for August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for exclusive use by the state or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322665
Order Date: 8/4/2026
Internal Tracking No.: 233167
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 149.37 $149.37
Total $149.37
File details come from the government source that posted it. Updated .