26326039-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326039
- Contract number
- 26326039
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326039) issued by the State of Texas through Texas A&M University-Corpus Christi for goods and services from FedEx Corporate Services, Inc. The order was placed on August 4, 2026, with an internal tracking number of 239479. FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, is the contractor fulfilling this order. The purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the goods are being secured for exclusive use by the State of Texas.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (Term Contract) with a unit price of $149.20 per shipment, resulting in a total order value of $149.20. The delivery arrangement is set at zero days after receipt of order (ARO), with the delivery date of August 4, 2026. This is a single-line item order for one shipment unit with no options, renewals, or set asides identified.
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Text version
Offline Sale: Purchase Order PO No. 26326039
Order Date: 8/4/2026
Internal Tracking No.: 239479
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 149.20 $149.20
Total $149.20
File details come from the government source that posted it. Updated .