26323553-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323553
- Contract number
- 26323553
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323553) issued by the State of Texas, specifically through the Texas A&M University System (Agency 710), to FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, under the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order is for Continental US Ground Overnight Business (OB) shipping services under Contract 962-C1, a term contract with a delivery ARO of zero days and a delivery date of August 4, 2026. The quantity ordered is one unit at a unit price of $3,757.19, for a total contract value of $3,757.19. The State of Texas claims a tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of a Texas state agency. No option periods, renewals, or set-asides are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26323553
Order Date: 8/4/2026
Internal Tracking No.: 242709
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 3757.19 $3,757.19
Total $3,757.19
File details come from the government source that posted it. Updated .