26197413-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197413
- Contract number
- 26197413
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197413) issued by the Texas A&M University System – 710, a state agency within Texas, to FedEx Corporate Services, Inc., a shipping and logistics contractor headquartered at 900 7th Street NW, Suite 550 in Washington, D.C. The order was placed on December 1, 2025, with an internal tracking number of 206662. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
The purchase order covers FedEx 2Day Service under Term Contract 962-C1, with a quantity of one service package at a unit price of $99.57, resulting in a total order value of $99.57. No option periods, renewal terms, or set-asides are specified in the document. The service is classified under NIGP Code 96224 and is being procured for exclusive use by the State of Texas or a Texas political subdivision.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26197413
Order Date: 12/1/2025
Internal Tracking No.: 206662
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 99.57 $99.57
Total $99.57
File details come from the government source that posted it. Updated .