26326073-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326073
- Contract number
- 26326073
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26326073) issued on August 4, 2026, by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) to FedEx Corporate Services, Inc., the contractor. The order is placed under the Texas Comptroller of Public Accounts – Statewide Procurement Division. 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 State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
The purchase order is for Standard Overnight shipping service at a one-rate contract pricing structure under Contract 962-C1, a term contract. One unit is ordered at a unit price of $41.55, resulting in a total contract value of $41.55. The delivery date is the same as the order date (8/4/2026), with zero days advance receive outstanding (ARO). The NIGP commodity code is 96224, and the order is classified as a single-line item purchase with immediate fulfillment requirements.
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Text version
Offline Sale: Purchase Order PO No. 26326073
Order Date: 8/4/2026
Internal Tracking No.: 229605
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 - One Rate Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 41.55 $41.55
Total $41.55
File details come from the government source that posted it. Updated .