26019207-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019207
- Contract number
- 26019207
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019207) issued by the State of Texas, specifically through Texas A&M University-Texarkana, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with contact information including phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - OB" with a contract number 962-C1, which is a term contract. The unit price is $20.38, resulting in a total order value of $20.38. The document indicates the item is being purchased for the exclusive use of the State of Texas, with a tax exemption status. The purchase is made under a specific NIGP Code (96224) and follows a term contract structure, suggesting potential ongoing or repeat service arrangements with FedEx Corporate Services.
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Text version
Offline Sale: Purchase Order PO No. 26019207
Order Date: 9/1/2025
Internal Tracking No.: 195464
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 20.38 $20.38
Total $20.38
File details come from the government source that posted it. Updated .