26196299-0.pdf

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Attached to
Term TX|962-C1|17104270073|26196299
Contract number
26196299
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26196299) issued by the State of Texas, specifically by the Texas A&M University System – 710, procuring services from FedEx Corporate Services, Inc., a contractor based in District of Columbia, Washington. The purchase order is dated November 1, 2025, and is tracked internally as 206331. The document reflects the State of Texas's tax-exempt status under Texas Tax Code, Section 151.309(4), and includes a standard disclaimer regarding federal excise tax exemptions.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract with NIGP Code 96224. The order consists of a single line item for one unit of FedEx 2Day Service at a unit price of $20.31, resulting in an extended price of $20.31 and a total purchase order amount of $20.31. The commodity is classified as a service delivery contract, with the ship-to destination listed as the United States.

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Text version

Offline Sale: Purchase Order PO No. 26196299

Order Date: 11/1/2025

Internal Tracking No.: 206331

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 20.31 $20.31

Total $20.31

File details come from the government source that posted it. Updated .