26326113-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326113
- Contract number
- 26326113
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326113) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) on August 4, 2026. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001, with contact number (800) 645-9424.
The purchase order is for one Standard Overnight shipping service under FedEx Contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $34.50, with a total order value of $34.50. The delivery is scheduled for August 4, 2026, with zero days advance notice required (ARO). The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26326113
Order Date: 8/4/2026
Internal Tracking No.: 231306
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 34.50 $34.50
Total $34.50
File details come from the government source that posted it. Updated .