26323777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323777
- Contract number
- 26323777
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323777) issued by the State of Texas, specifically the Texas A&M University System - 710, procuring services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on August 4, 2026, and is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase is exempt from Federal Excise Taxes and State and City Sales Taxes under Texas Tax Code Section 151.309(4).
The order consists of a single line item for Continental US Ground Outbound (OB) shipping services under Contract 962-C1, a term-type contract with zero days advance request for order (ARO). One unit of ground shipping service is being procured at a unit price of $26.65, resulting in a total contract value of $26.65 with a delivery date of August 4, 2026. The NIGP commodity code 96224 classifies this as a shipping and logistics service.
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Text version
Offline Sale: Purchase Order PO No. 26323777
Order Date: 8/4/2026
Internal Tracking No.: 243066
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 26.65 $26.65
Total $26.65
File details come from the government source that posted it. Updated .