26323701-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323701
- Contract number
- 26323701
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323701) issued by the State of Texas, acting through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System. The purchase order is directed to FedEx Corporate Services, Inc., located 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 243449.
The purchase order covers Continental US Ground shipping services (3-day delivery) under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of shipping service is ordered at a unit price of $11.84, resulting in a total order value of $11.84. The delivery date is the same as the order date, August 4, 2026, with zero days allowed for arrival. The State of Texas claims exemption from all Federal Excise Taxes and from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property or services are being procured for exclusive use by the State of Texas or one of its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26323701
Order Date: 8/4/2026
Internal Tracking No.: 243449
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 - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 11.84 $11.84
Total $11.84
File details come from the government source that posted it. Updated .