26324448-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324448
- Contract number
- 26324448
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324448) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the 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 was generated on August 4, 2026, with an internal tracking number of 237313. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being acquired for the exclusive use of a Texas state entity.
The purchase order covers one line item for FedEx International Priority services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $37.93, resulting in an extended price of $37.93. The total contract value is $37.93. The delivery date is specified as August 4, 2026, with zero days advance notice required (ARO). The ship-to location is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26324448
Order Date: 8/4/2026
Internal Tracking No.: 237313
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 International Priority Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 37.93 $37.93
Total $37.93
File details come from the government source that posted it. Updated .