26323995-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26323995
- Contract number
- 26323995
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26323995) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M Transportation Institute (Agency 727). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was placed on August 4, 2026, with an internal tracking number of 230503.
The purchase order covers one unit of FedEx 2Day AM shipping service at a unit price of $22.60, resulting in a total contract value of $22.60. The service is classified under NIGP Code 96224 and is associated with Contract 962-C1, designated as a Term contract. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas claims an exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26323995
Order Date: 8/4/2026
Internal Tracking No.: 230503
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 22.60 $22.60
Total $22.60
File details come from the government source that posted it. Updated .