26190404-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190404
- Contract number
- 26190404
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190404) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is being shipped to the United States.
The purchase order covers one unit of Priority Overnight shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $324.24, resulting in a total extended price of $324.24. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for the exclusive use of a state entity. No option periods, renewals, or set-asides are indicated in this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26190404
Order Date: 11/1/2025
Internal Tracking No.: 199516
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 System -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 324.24 $324.24
Total $324.24
File details come from the government source that posted it. Updated .