26323869-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323869
- Contract number
- 26323869
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26323869) 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), and the contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a standard state procurement transaction subject to Texas tax exemptions for state and political subdivisions.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term-type contract with zero days advance notice required for delivery. One shipment service was ordered at a unit price of $85.75, resulting in a total contract value of $85.75 with a delivery date of August 4, 2026. The shipment destination is listed as US, and the order is exempt from federal excise taxes and state and local sales taxes per Texas Tax Code Section 151.309(4). No additional options, renewals, or set-asides are documented in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26323869
Order Date: 8/4/2026
Internal Tracking No.: 243360
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 85.75 $85.75
Total $85.75
File details come from the government source that posted it. Updated .