26324271-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324271
- Contract number
- 26324271
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324271) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University System - 710. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on August 4, 2026. The purchase order is governed under the State of Texas tax exemption provisions, which exempt the state from Federal Excise Taxes and apply state and city sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1 (Term contract type) with a unit price of $3,242.04 for one shipment. The total contract value is $3,242.04, with a delivery date of August 4, 2026 and zero days advance required order (ARO). The commodity is classified under NIGP Code 96224. The ship-to location is designated as the United States, and the order is exempt from Federal Excise Taxes as noted in the contract provisions.
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Text version
Offline Sale: Purchase Order PO No. 26324271
Order Date: 8/4/2026
Internal Tracking No.: 237878
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 3242.04 $3,242.04
Total $3,242.04
File details come from the government source that posted it. Updated .