Purchase Order Summary

This is an Offline Sale Purchase Order (PO No. 26196534) dated December 1, 2025, issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M Transportation Institute (Agency 727). The contractor is FedEx Corporate Services, Inc., a Washington D.C.-based shipping and logistics company (DUNS: 17104270073), located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being shipped to a location within the United States.

The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under Term Contract 962-C1, with a single line item quantity of one shipment. The unit price is $60.49 per shipment, resulting in a total order value of $60.49. As a state entity, Texas is exempt from Federal Excise Taxes and sales taxes in accordance with Texas Tax Code, Section 151.309(4). The order includes a State and City Sales Tax Exemption Certificate confirming the purchase is for the exclusive use of the State of Texas. Internal tracking number 212304 has been assigned for reference purposes.