26195611-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195611
- Contract number
- 26195611
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26195611) is an offline sale transaction dated December 1, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Transportation Institute (Agency 727), and the contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and city sales tax exemption as property being secured for the exclusive use of the State of Texas.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $82.27, resulting in an extended price and total order value of $82.27. No federal excise taxes apply to this transaction per Texas exemption policy. The NIGP commodity code assigned is 96224. The shipping destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26195611
Order Date: 12/1/2025
Internal Tracking No.: 206120
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 Transportation Institute
- 727
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 82.27 $82.27
Total $82.27
File details come from the government source that posted it. Updated .