26192815-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26192815
- Contract number
- 26192815
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26192815) issued by the State of Texas, specifically the Texas A&M University System - 710, dated December 1, 2025. The ordering entity is placing an offline sale purchase order with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under the Texas Comptroller of Public Accounts – Statewide Procurement Division framework.
The purchase order is for Standard Overnight shipping services under Contract 962-C1, a term contract type, with an NIGP Code of 96224. The order consists of one unit at a unit price of $670.01, resulting in a total extended price of $670.01. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being procured for exclusive use by the state or a Texas political subdivision. No option periods, renewals, or set-asides are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26192815
Order Date: 12/1/2025
Internal Tracking No.: 201092
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 670.01 $670.01
Total $670.01
File details come from the government source that posted it. Updated .