26324254-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324254
- Contract number
- 26324254
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324254) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is based on Contract 962-C1, a term contract with FedEx.
The purchase order is for one Priority Overnight shipping service (NIGP Code 96224) at a unit price of $37.74 per shipment, for a total order value of $37.74. The delivery is scheduled for the same date as the order (8/4/2026) with zero days advance required order (ARO). The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is for exclusive use by a state agency. No Federal Excise Taxes apply to this transaction per the contractor disclaimer.
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Text version
Offline Sale: Purchase Order PO No. 26324254
Order Date: 8/4/2026
Internal Tracking No.: 230456
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 Engineering Extension Service - 716
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 37.74 $37.74
Total $37.74
File details come from the government source that posted it. Updated .