26193343-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193343
- Contract number
- 26193343
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193343) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is Texas A&M Engineering Extension Service (Agency 716). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is subject to Texas sales tax exemption as the goods and services are being procured for exclusive use by the State of Texas.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order consists of one unit of service at a unit price of $33.63, resulting in an extended price and total order value of $33.63. The State of Texas is exempt from Federal Excise Taxes as noted in the contract terms. Billing and shipping are to occur within the United States.
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Text version
Offline Sale: Purchase Order PO No. 26193343
Order Date: 12/1/2025
Internal Tracking No.: 202086
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 Engineering Extension Service - 716
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 33.63 $33.63
Total $33.63
File details come from the government source that posted it. Updated .