26323278-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323278
- Contract number
- 26323278
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323278) issued by the State of Texas, specifically through the Texas A&M University System - 710, on August 4, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is administered by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions for state and local government purchases.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, a term contract with the NIGP Code 96224. The order consists of one unit at a unit price of $47.42, resulting in a total contract value of $47.42. The delivery date is August 4, 2026, with zero days ARO (After Receipt of Order). The State of Texas has claimed an exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property being secured for exclusive use by a Texas state agency.
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. 26323278
Order Date: 8/4/2026
Internal Tracking No.: 234137
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 47.42 $47.42
Total $47.42
File details come from the government source that posted it. Updated .