26193452-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193452
- Contract number
- 26193452
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193452) issued by the State of Texas, specifically the Texas A&M University System – 710, to procure services from FedEx Corporate Services, Inc. The order was placed on November 1, 2025, with an internal tracking number of 204598. FedEx is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is exempt from sales and excise taxes under Texas Tax Code provisions applicable to state and political subdivision purchases.
The purchase order is for one unit of FedEx 2Day Service at a unit price of $29.02, resulting in an extended price and total order value of $29.02. The service is procured under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The order specifies standard tax exemption language indicating the property or services are being secured exclusively for the use of the State of Texas or its designated political subdivisions. No option periods, renewals, or set-asides are indicated in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26193452
Order Date: 11/1/2025
Internal Tracking No.: 204598
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 29.02 $29.02
Total $29.02
File details come from the government source that posted it. Updated .