26195682-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195682
- Contract number
- 26195682
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195682) issued by the State of Texas, specifically the Texas A&M University System - 710, to FedEx Corporate Services, Inc. The purchase order is dated December 1, 2025, with internal tracking number 205319. The contractor, FedEx Corporate Services, Inc., is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas tax exemption provisions under Texas Tax Code Section 151.309(4), as the purchased property is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $2,537.60, resulting in a total extended price of $2,537.60. No Federal Excise Taxes apply to this transaction under the terms of the state contract. The shipment destination is listed as US, with billing and shipping details provided for FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26195682
Order Date: 12/1/2025
Internal Tracking No.: 205319
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 2537.60 $2,537.60
Total $2,537.60
File details come from the government source that posted it. Updated .