26326013-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326013
- Contract number
- 26326013
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326013) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) to FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 236995. FedEx 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 exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a political subdivision thereof.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract. The quantity ordered is one shipment at a unit price of $137.29, resulting in an extended price of $137.29, which represents the total contract value. The delivery was requested on August 4, 2026, with zero days advance notice required (ARO). No additional fees, taxes, or surcharges are applied to this order.
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Text version
Offline Sale: Purchase Order PO No. 26326013
Order Date: 8/4/2026
Internal Tracking No.: 236995
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 137.29 $137.29
Total $137.29
File details come from the government source that posted it. Updated .