26193983-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26193983
- Contract number
- 26193983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26193983) issued by the Texas A&M University System (Agency 710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 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 is designated for shipment to the United States and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $55.12, resulting in an extended price of $55.12 for a total order value of $55.12. The State of Texas claims exemption from all Federal Excise Taxes as noted in the contract. No option periods, renewals, or set-aside information is specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26193983
Order Date: 12/1/2025
Internal Tracking No.: 202291
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 55.12 $55.12
Total $55.12
File details come from the government source that posted it. Updated .