26322751-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322751
- Contract number
- 26322751
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322751) issued on August 4, 2026, 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 contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), with the State claiming exemption from Federal Excise Taxes and all state and city sales taxes.
The purchase order covers one line item for Continental US Ground - RMOB (Rapid Mobilization of Operators and Businesses) shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $71.17, resulting in an extended price of $71.17, with a delivery date of August 4, 2026 and zero days advance required notice. The total contract value is $71.17. The internal tracking number is 233405.
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Text version
Offline Sale: Purchase Order PO No. 26322751
Order Date: 8/4/2026
Internal Tracking No.: 233405
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 71.17 $71.17
Total $71.17
File details come from the government source that posted it. Updated .