26323790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323790
- Contract number
- 26323790
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323790) issued by the Texas A&M University System – 710 through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated August 4, 2026, with an internal tracking number of 235640. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers one unit of Standard Overnight delivery service under Contract 962-C1, a term contract with a NIGP Code of 96224. The unit price is $455.57, resulting in a total order amount of $455.57. The delivery is scheduled for August 4, 2026, with zero days required after receipt of order (ARO). As a state agency procurement, the order is exempt from federal excise taxes and state and local sales taxes, consistent with the State of Texas's tax-exempt status for property secured for exclusive government use.
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Text version
Offline Sale: Purchase Order PO No. 26323790
Order Date: 8/4/2026
Internal Tracking No.: 235640
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 455.57 $455.57
Total $455.57
File details come from the government source that posted it. Updated .