26322755-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322755
- Contract number
- 26322755
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322755) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes standard tax exemption provisions under Texas Tax Code Section 151.309(4), exempting the State of Texas from Federal Excise Taxes and applicable state and city sales taxes.
The purchase order covers FedEx Home Delivery services under Contract 962-C1, a term contract with NIGP Code 96224. The order is for one unit of service at a unit price of $35.36, resulting in a total extended price of $35.36. The delivery date is the same as the order date, August 4, 2026, with zero days required for acceptance and receipt (ARO). The order was assigned Internal Tracking Number 233467 for state procurement purposes.
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Text version
Offline Sale: Purchase Order PO No. 26322755
Order Date: 8/4/2026
Internal Tracking No.: 233467
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 35.36 $35.36
Total $35.36
File details come from the government source that posted it. Updated .