26193464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193464
- Contract number
- 26193464
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193464) issued by the State of Texas, specifically the Texas A&M University System (Agency 710), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order indicates that the State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this transaction.
The purchase order is for one unit of Express Saver shipping services (NIGP Code 96224) under Contract 962-C1, classified as a term contract. The unit price is $14.84 per each, resulting in a total order value of $14.84. No additional fees, taxes, or surcharges are applied, reflecting the state's federal excise tax exemption status. The order is designated for shipment to the US and represents a standard procurement transaction for shipping services under the existing state contract framework.
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Text version
Offline Sale: Purchase Order PO No. 26193464
Order Date: 11/1/2025
Internal Tracking No.: 204601
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.84 $14.84
Total $14.84
File details come from the government source that posted it. Updated .