26324343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324343
- Contract number
- 26324343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324343) issued by the State of Texas, specifically the Texas A&M University System - 710 agency, dated August 4, 2026. The order is placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas state sales tax exemption provisions.
The purchase order covers FedEx 2Day Service - One Rate shipping service under Term Contract 962-C1, with a unit price of $32.05 per shipment. A single service transaction is being ordered with immediate delivery (ARO of 0 days) on the order date of August 4, 2026. The total contract value is $32.05. Texas claims a full exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as this procurement is for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26324343
Order Date: 8/4/2026
Internal Tracking No.: 236569
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 Fedex 2Day Service - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 32.05 $32.05
Total $32.05
File details come from the government source that posted it. Updated .