26323976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323976
- Contract number
- 26323976
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323976) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The ordering agency is Texas A&M University System - 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 confirms the state's tax-exempt status under Texas Tax Code, Section 151.309(4).
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term-type contract with zero days advance notice for delivery. The order quantity is one each at a unit price of $369.98, resulting in an extended price of $369.98, which represents the total contract amount. The delivery date is specified as August 4, 2026. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes, as the service is procured for exclusive use by the state or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26323976
Order Date: 8/4/2026
Internal Tracking No.: 236307
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 369.98 $369.98
Total $369.98
File details come from the government source that posted it. Updated .