26326511-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26326511
- Contract number
- 26326511
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26,326,511) issued by the State of Texas through Texas A&M University-Texarkana (Agency 764) to FedEx Corporate Services, Inc. The purchase order was placed on August 4, 2026, with an internal tracking number of 230274. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The order qualifies for Texas state and city sales tax exemption 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 Texas political subdivision.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. A single unit of service is being ordered at a unit price of $40.28, resulting in an extended price and total order amount of $40.28. The delivery date is specified as August 4, 2026, with zero days advance required order (ARO). No federal excise taxes apply to this transaction, consistent with Texas's general exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26326511
Order Date: 8/4/2026
Internal Tracking No.: 230274
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-Texarkana -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/4/2026
1 EACH 40.28 $40.28
Total $40.28
File details come from the government source that posted it. Updated .