26196124-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26196124
- Contract number
- 26196124
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (No. 26196124) issued by Texas A&M University System - 710, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order is dated November 1, 2025, with internal tracking number 207921. 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 subject to the State of Texas tax exemption for federal excise taxes and sales tax under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item: FedEx 2Day AM shipping service (NIGP Code 96224) under Term Contract 962-C1. The quantity ordered is one unit at a unit price of $22.57, resulting in an extended price and total order value of $22.57. The shipment destination is designated as the United States. The State of Texas claims a complete exemption from all applicable federal excise taxes and state and local sales taxes for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26196124
Order Date: 11/1/2025
Internal Tracking No.: 207921
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 22.57 $22.57
Total $22.57
File details come from the government source that posted it. Updated .