26326010-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326010
- Contract number
- 26326010
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326010) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) on August 4, 2026. The ordering agency procured services from FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to Texas state tax exemption provisions under Texas Tax Code Section 151.309(4), indicating that the State of Texas is exempt from federal excise taxes and state and local sales taxes for this transaction.
The purchase order is for one Standard Overnight delivery service under FedEx Contract 962-C1, a term contract. The unit price for this service is $36.18, with an extended price and total order value of $36.18. The delivery was scheduled for the same date as the order (8/4/2026) with zero days required for advance receipt of order (ARO). No option periods, renewals, or set-asides are specified in the document.
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Text version
Offline Sale: Purchase Order PO No. 26326010
Order Date: 8/4/2026
Internal Tracking No.: 236520
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-Corpus Christi - 760
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 36.18 $36.18
Total $36.18
File details come from the government source that posted it. Updated .