26192254-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26192254
- Contract number
- 26192254
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26192254) issued by the State of Texas through the Texas A&M University System – 710 (the purchasing agency) to FedEx Corporate Services, Inc., dated December 1, 2025. The order is placed with FedEx's corporate office located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with shipment directed to the US. The internal tracking number for this purchase is 199155.
The purchase order covers one line item for FedEx 2Day AM shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one each at a unit price of $61.52, resulting in an extended price and total order value of $61.52. As a state purchase, the order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and the State of Texas is exempt from all Federal Excise Taxes except as noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26192254
Order Date: 12/1/2025
Internal Tracking No.: 199155
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 61.52 $61.52
Total $61.52
File details come from the government source that posted it. Updated .