26194248-0.pdf

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Attached to
Term TX|962-C1|17104270073|26194248
Contract number
26194248
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26194248) issued by the Texas A&M University System – Agency 710 on November 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and reflects the State of Texas's exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).

The purchase order covers FedEx 2Day AM shipping services under Contract 962-C1, which is classified as a Term contract with NIGP Code 96224. The quantity ordered is one (1) service at a unit price of $656.00, resulting in a total contract value of $656.00. The internal tracking number for this transaction is 205701, and the shipment destination is identified as US.

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Text version

Offline Sale: Purchase Order PO No. 26194248

Order Date: 11/1/2025

Internal Tracking No.: 205701

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 AM

Contract: 962-C1 Contract Type: Term

1 EACH 656.00 $656.00

Total $656.00

File details come from the government source that posted it. Updated .