26192071-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192071
- Contract number
- 26192071
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192071) issued by the Texas A&M University System – 710, a state agency of Texas, to FedEx Corporate Services, Inc., a shipping and logistics contractor located in Washington, D.C. The purchase order was placed on December 1, 2025, with an internal tracking number of 199097. The order is subject to Texas state and city sales tax exemption as the goods and services are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order quantity is one unit at a unit price of $14.19, resulting in an extended price and total order value of $14.19. The NIGP commodity code assigned is 96224. Shipment is designated to the United States, and the State of Texas is exempt from Federal Excise Taxes except as otherwise noted within the contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26192071
Order Date: 12/1/2025
Internal Tracking No.: 199097
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 14.19 $14.19
Total $14.19
File details come from the government source that posted it. Updated .