26191994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26191994
- Contract number
- 26191994
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26191994) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System. The purchase order is placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was issued on November 1, 2025, with internal tracking number 200872.
The purchase order is for Standard Overnight shipping services under Contract 962-C1, which is a term contract with the NIGP code 96224. One unit of the service is being procured at a unit price of $175.78 for a total order value of $175.78. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) and is exempt from all Federal Excise Taxes except as noted in the contract. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26191994
Order Date: 11/1/2025
Internal Tracking No.: 200872
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 175.78 $175.78
Total $175.78
File details come from the government source that posted it. Updated .