26326342-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326342
- Contract number
- 26326342
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26326342) 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 233260. FedEx, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, with one unit ordered at a unit price of $6.71, resulting in a total contract value of $6.71. The service is being procured under Contract 962-C1, designated as a term contract with zero days after receipt of order (ARO) for delivery, with the delivery date set for August 4, 2026. The State of Texas has applied its sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26326342
Order Date: 8/4/2026
Internal Tracking No.: 233260
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 Continental US Ground - 3P Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 6.71 $6.71
Total $6.71
File details come from the government source that posted it. Updated .