26324344-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324344
- Contract number
- 26324344
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324344) issued by the State of Texas, specifically the Texas A&M Transportation Institute (Agency 727), for procurement from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236774. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The purchase order includes a State and City Sales Tax Exemption Certificate, as Texas is exempt from Federal Excise Taxes for purchases made for exclusive state use.
The procurement covers one unit of Express Saver shipping service under Contract 962-C1 (Term contract type) at a unit price of $7.83, resulting in an extended price of $7.83. The delivery was scheduled for August 4, 2026, with zero days ARO (After Receipt of Order). The NIGP commodity code assigned is 96224. This is a minimal value purchase order with a total contract amount of $7.83, and no option periods, renewals, or set-asides are indicated in the document.
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Text version
Offline Sale: Purchase Order PO No. 26324344
Order Date: 8/4/2026
Internal Tracking No.: 236774
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 7.83 $7.83
Total $7.83
File details come from the government source that posted it. Updated .