26195797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195797
- Contract number
- 26195797
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195797) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a term contract arrangement (Contract 962-C1) and includes the standard Texas sales tax exemption certificate for state procurement.
The purchase order covers Priority Overnight shipping services under NIGP Code 96224, with a single line item for one unit at a unit price of $202.12, resulting in a total order value of $202.12. The service is being procured for the exclusive use of the State of Texas and is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4). The purchase order was internally tracked under reference number 206178, with the ship-to destination designated as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26195797
Order Date: 12/1/2025
Internal Tracking No.: 206178
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 202.12 $202.12
Total $202.12
File details come from the government source that posted it. Updated .