26323400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323400
- Contract number
- 26323400
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323400) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System – 710. The purchasing agency is contracting with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on August 4, 2026, with an internal tracking number of 242504.
The purchase order covers FedEx International Priority shipping services under Term Contract 962-C1, with a unit price of $51.64 for one shipment. The total contract value is $51.64, and delivery was scheduled for August 4, 2026 with zero days advance required notice. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for exclusive use by the state. The contractor is subject to the state's exemption from Federal Excise Taxes as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26323400
Order Date: 8/4/2026
Internal Tracking No.: 242504
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 FedEx International Priority Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 51.64 $51.64
Total $51.64
File details come from the government source that posted it. Updated .