26324247-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324247
- Contract number
- 26324247
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26324247) dated August 4, 2026, represents an offline sale transaction between the State of Texas, acting through the Texas A&M University System (Agency 710), and FedEx Corporate Services, Inc., the contractor. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers Continental US Ground outbound shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $3,756.91, resulting in a total extended price of $3,756.91. The delivery date is August 4, 2026, with zero days required for acceptance and reorder (ARO). The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26324247
Order Date: 8/4/2026
Internal Tracking No.: 237735
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 3756.91 $3,756.91
Total $3,756.91
File details come from the government source that posted it. Updated .