26322920-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322920
- Contract number
- 26322920
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322920) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System – 710. The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 234219.
The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1, a term contract with a unit price of $17.94 and an extended price of $17.94, for a total order value of $17.94. The delivery date is August 4, 2026, with zero days advance receipt of order (ARO). The State of Texas has claimed a tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use, exempting the order from Federal Excise Taxes and state and city sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26322920
Order Date: 8/4/2026
Internal Tracking No.: 234219
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 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 17.94 $17.94
Total $17.94
File details come from the government source that posted it. Updated .