26191286-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191286
- Contract number
- 26191286
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191286) 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 FedEx 2Day Freight services under Contract 962-C1, designated as a Term contract. One freight shipment is being ordered at a unit price of $696.48, resulting in a total contract value of $696.48. The State of Texas is claiming exemption from all Federal Excise Taxes and has applied a State and City Sales Tax Exemption Certificate 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.
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Text version
Offline Sale: Purchase Order PO No. 26191286
Order Date: 11/1/2025
Internal Tracking No.: 201497
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 Fedex 2Day Freight Contract: 962-C1 Contract Type: Term
1 EACH 696.48 $696.48
Total $696.48
File details come from the government source that posted it. Updated .