26323451-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323451
- Contract number
- 26323451
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323451) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under a term contract (962-C1) with a delivery date of August 4, 2026.
The purchase order covers one Standard Overnight shipping service at a unit price of $61.62 per shipment, resulting in a total order value of $61.62. The order specifies immediate delivery (0 days ARO) and is classified under NIGP Code 96224. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323451
Order Date: 8/4/2026
Internal Tracking No.: 234693
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 61.62 $61.62
Total $61.62
File details come from the government source that posted it. Updated .