26323380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323380
- Contract number
- 26323380
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323380) issued by the State of Texas, specifically through 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 234404. FedEx Corporate Services, Inc. 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 processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: Priority Overnight shipping service under Contract 962-C1, a term-type contract. The quantity ordered is one unit at a unit price of $39.33, resulting in an extended price of $39.33 and a total order value of $39.33. The delivery date is August 4, 2026, with zero days allowed for advance receipt of order (ARO). The order is exempt from Federal Excise Taxes as noted in the contract, and the property being secured is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26323380
Order Date: 8/4/2026
Internal Tracking No.: 234404
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 39.33 $39.33
Total $39.33
File details come from the government source that posted it. Updated .