26324400-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324400
- Contract number
- 26324400
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26324400) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 4, 2026. The purchasing agency is the Texas A&M University System - 710. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and local sales tax exemptions for tangible personal property purchased for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers one unit of Standard Overnight delivery services under FedEx Contract 962-C1, a term-type contract with no advance required ordering time and a delivery date of August 4, 2026. The unit price is $47.22, resulting in an extended price and total order value of $47.22. The commodity code assigned is NIGP Code 96224. Internal tracking number 237113 is associated with this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26324400
Order Date: 8/4/2026
Internal Tracking No.: 237113
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 Standard Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 47.22 $47.22
Total $47.22
File details come from the government source that posted it. Updated .