26324613-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26324613
- Contract number
- 26324613
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26324613) issued by the State of Texas, acting through the Texas A&M University System (Agency 710), to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 237558. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase is subject to Texas's state and city sales tax exemption as the goods are being acquired for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under contract 962-C1, a term contract with NIGP Code 96224. One unit of this shipping service is ordered at a unit price of $5.79, resulting in a total contract value of $5.79. The delivery date is immediate (ARO of 0 days), set for August 4, 2026. No federal excise taxes apply to this transaction per Texas's exemption status. The order requires no sales tax to be applied due to the state's tax-exempt status for governmental purchases.
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Text version
Offline Sale: Purchase Order PO No. 26324613
Order Date: 8/4/2026
Internal Tracking No.: 237558
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 5.79 $5.79
Total $5.79
File details come from the government source that posted it. Updated .