26323261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323261
- Contract number
- 26323261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323261) issued by the Texas A&M University System - 710 on August 4, 2026, with Internal Tracking No. 242244. The ordering agency is under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact phone number (800) 645-9424. The purchase order is issued under the State of Texas sales tax exemption authority.
The purchase order encompasses one line item for Express Saver shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $113.70, resulting in an extended price of $113.70 with zero days delivery required and a delivery date of August 4, 2026. The total purchase order value is $113.70. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26323261
Order Date: 8/4/2026
Internal Tracking No.: 242244
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 113.70 $113.70
Total $113.70
File details come from the government source that posted it. Updated .