26323073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323073
- Contract number
- 26323073
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323073) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency identified as Texas A&M University System - 710. The order is directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order was executed on August 4, 2026, with an internal tracking number of 241910.
The purchase order is for Standard Overnight shipping services under Contract 962-C1, classified as a Term contract. A single unit of service is ordered at a unit price of $26.74, for a total contract value of $26.74, with a delivery date of August 4, 2026 and zero days ARO (After Receipt of Order). The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the purchased service is for the exclusive use of the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26323073
Order Date: 8/4/2026
Internal Tracking No.: 241910
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 26.74 $26.74
Total $26.74
File details come from the government source that posted it. Updated .