26197751-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197751
- Contract number
- 26197751
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26197751) issued by the State of Texas, specifically by the Texas A&M University System – 710, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C., on December 1, 2025, with an internal tracking number of 208383.
The purchase order covers one Priority Overnight shipping service under Contract 962-C1, a term contract, with a unit price of $120.83 per service and an extended price of $120.83. The total order value is $120.83. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the State of Texas. Shipment is designated to the United States, with billing and contractor information provided for FedEx Corporate Services, Inc.
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Text version
Offline Sale: Purchase Order PO No. 26197751
Order Date: 12/1/2025
Internal Tracking No.: 208383
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 120.83 $120.83
Total $120.83
File details come from the government source that posted it. Updated .