26323983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323983
- Contract number
- 26323983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323983) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is Texas A&M University System - 710. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under a term contract (962-C1) with a delivery address to the US.
The purchase order is for Priority Overnight shipping services under NIGP Code 96224, with a quantity of one unit at a unit price of $129.51, for an extended price and total order value of $129.51. The delivery date is August 4, 2026, with zero days advance notice required. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26323983
Order Date: 8/4/2026
Internal Tracking No.: 236346
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 129.51 $129.51
Total $129.51
File details come from the government source that posted it. Updated .