26323089-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323089
- Contract number
- 26323089
- Issued by
- Texas
About this file
This is an offline sales purchase order issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710). The order, numbered PO 26323089, was placed with FedEx Corporate Services, Inc., located 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 241926.
The purchase order covers one unit of an Express Saver service under contract 962-C1, a term contract, at a unit price of $20.95, for a total contract value of $20.95. The delivery date is immediate (ARO of 0 days), with delivery scheduled for August 4, 2026. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the state entity. The NIGP commodity code assigned is 96224.
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Text version
Offline Sale: Purchase Order PO No. 26323089
Order Date: 8/4/2026
Internal Tracking No.: 241926
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 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 20.95 $20.95
Total $20.95
File details come from the government source that posted it. Updated .