26324596-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324596
- Contract number
- 26324596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324596) issued by the State of Texas, specifically the Texas A&M University System (Agency 710), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated August 4, 2026, with an internal tracking number of 237493.
The order comprises a single line item for one prepaid shipping service from California to the United States, classified under NIGP Code 96224. The service is procured under Contract 962-C1, identified as a Term contract type with zero days advance request for order (ARO) and a delivery date of August 4, 2026. The unit price is $41.66 per shipment, resulting in a total order value of $41.66. The State of Texas claims exemption from all Federal Excise Taxes and asserts a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26324596
Order Date: 8/4/2026
Internal Tracking No.: 237493
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 SINGLE PIECE PREPAID CA TO US
BI
Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.66 $41.66
Total $41.66
File details come from the government source that posted it. Updated .