26324428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324428
- Contract number
- 26324428
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University System - 710. 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 designated as PO No. 26324428 with an order date of August 4, 2026, and internal tracking number 237222.
The purchase order covers Priority Overnight shipping services under Contract 962-C1, classified as a term contract. The order quantity is one service, priced at $219.22 per unit, resulting in a total order value of $219.22. The delivery is specified with zero days advance receive outstanding (ARO), with the delivery date set for August 4, 2026. As a state purchase, the order is subject to a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26324428
Order Date: 8/4/2026
Internal Tracking No.: 237222
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 219.22 $219.22
Total $219.22
File details come from the government source that posted it. Updated .