26192173-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192173
- Contract number
- 26192173
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26192173) issued on December 1, 2025, by the Texas A&M University System (Agency 710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is classified as a Term Contract type and references Contract 962-C1 under NIGP Code 96224.
The purchase order specifies one line item for Standard Overnight delivery services in the quantity of one, with a unit price of $46.86 and an extended price of $46.86, resulting in a total order value of $46.86. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive use by the State of Texas or a Texas political subdivision. The shipment destination is noted as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26192173
Order Date: 12/1/2025
Internal Tracking No.: 202614
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 46.86 $46.86
Total $46.86
File details come from the government source that posted it. Updated .