26324006-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324006
- Contract number
- 26324006
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324006) issued by the State of Texas, specifically by the Texas A&M Transportation Institute – 727, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on August 4, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a term contract arrangement (Contract 962-C1) and qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers one FedEx 2DAY AM shipping service in the quantity of one unit at a unit price of $11.95, resulting in an extended price and total order amount of $11.95. The delivery date was specified as August 4, 2026, with zero days advance required notice (ARO). The order is classified under NIGP Code 96224 and reflects a minimal shipping or courier service acquisition. The State of Texas is exempt from all Federal Excise Taxes, as noted in the contract documentation.
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Text version
Offline Sale: Purchase Order PO No. 26324006
Order Date: 8/4/2026
Internal Tracking No.: 231304
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 11.95 $11.95
Total $11.95
File details come from the government source that posted it. Updated .