26322747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322747
- Contract number
- 26322747
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322747) issued by the Texas A&M University System - 710, a constituent agency of the State of Texas operating under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, on August 4, 2026.
The purchase order encompasses Continental US Ground shipping services under RMOB classification (NIGP Code 96224), referencing Contract 962-C1, a term contract. The order consists of one shipping service at a unit price of $185.14, for a total contract value of $185.14 with zero days advance notice of order required and delivery scheduled for August 4, 2026. The purchase qualifies for Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4) for property being secured for the exclusive use of the State of Texas or its political subdivisions. The State of Texas is also exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26322747
Order Date: 8/4/2026
Internal Tracking No.: 233392
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 - RMOB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 185.14 $185.14
Total $185.14
File details come from the government source that posted it. Updated .