26194781-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26194781
- Contract number
- 26194781
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26194781) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on November 1, 2025. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is being shipped to the United States, with the State of Texas claiming sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Standard Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The order quantity is one service unit priced at $59.10, resulting in a total extended price of $59.10. No additional fees, taxes, or option periods are indicated. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26194781
Order Date: 11/1/2025
Internal Tracking No.: 204998
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 59.10 $59.10
Total $59.10
File details come from the government source that posted it. Updated .