26323837-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323837
- Contract number
- 26323837
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323837) 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., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order identifies an internal tracking number of 235867.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The quantity ordered is one each at a unit price of $54.84, resulting in an extended price and total order amount of $54.84. The delivery is scheduled for August 4, 2026, with zero days required for arrival after order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are procured for exclusive use of the state entity.
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Text version
Offline Sale: Purchase Order PO No. 26323837
Order Date: 8/4/2026
Internal Tracking No.: 235867
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 54.84 $54.84
Total $54.84
File details come from the government source that posted it. Updated .