26322884-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322884
- Contract number
- 26322884
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26322884) issued by the State of Texas, specifically the Texas A&M University System - 710, with FedEx Corporate Services, Inc. serving as the contractor. The purchase order was placed on August 4, 2026, with an internal tracking number of 234154. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is subject to Texas state and city sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers Standard Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. A quantity of one service at a unit price of $1,095.06 is ordered with a delivery date of August 4, 2026 and zero days advance receive order (ARO). The total order value is $1,095.06. The State of Texas claims exemption from federal excise taxes on this purchase, which is being secured for the exclusive use of the state and its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26322884
Order Date: 8/4/2026
Internal Tracking No.: 234154
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 1095.06 $1,095.06
Total $1,095.06
File details come from the government source that posted it. Updated .