26322965-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26322965
- Contract number
- 26322965
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26322965) issued by the State of Texas, specifically the Texas A&M University System - 710, to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 234877. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is issued under the authority of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a unit price of $107.06 for one service instance (EACH). The extended price totals $107.06. The delivery is scheduled for August 4, 2026, with zero days advance required notice. The State of Texas claims an exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26322965
Order Date: 8/4/2026
Internal Tracking No.: 234877
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 Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 107.06 $107.06
Total $107.06
File details come from the government source that posted it. Updated .