26324241-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324241
- Contract number
- 26324241
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324241) issued by the State of Texas through the Texas Comptroller of Public Accounts Statewide Procurement Division on behalf of the Texas A&M University System. The purchasing agency is identified as 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 purchase order was issued on August 4, 2026, with an internal tracking number of 237698.
The purchase order is for Continental US Ground shipping services under Contract 962-C1, classified as a term contract. One unit of ground transportation service is being procured at a unit price of $5.74, resulting in a total order value of $5.74. The delivery date is August 4, 2026, with zero days advance required notice (ARO). The State of Texas has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), and the purchase is exempt from Federal Excise Taxes as noted in the contract. No additional option periods, renewals, or set-asides are specified in this purchase order.
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. 26324241
Order Date: 8/4/2026
Internal Tracking No.: 237698
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 5.74 $5.74
Total $5.74
File details come from the government source that posted it. Updated .