26323405-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323405
- Contract number
- 26323405
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323405) issued by the State of Texas, specifically 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 242514. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order is subject to Texas state sales tax exemption, as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $411.14, resulting in an extended price and total order value of $411.14. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The state claims a full exemption from Federal Excise Taxes and maintains a sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26323405
Order Date: 8/4/2026
Internal Tracking No.: 242514
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 411.14 $411.14
Total $411.14
File details come from the government source that posted it. Updated .