26197841-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26197841
- Contract number
- 26197841
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26197841) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order date is November 1, 2025, with an internal tracking number of 207619. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
The purchase order covers one unit of Express Saver shipping services under Contract 962-C1, a term contract arrangement. The unit price is $21.19, resulting in an extended price and total order value of $21.19. The commodity is classified under NIGP Code 96224. The shipment destination is the United States. As a state purchase, the order is exempt from all Federal Excise Taxes except as otherwise noted in the contract.
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Text version
Offline Sale: Purchase Order PO No. 26197841
Order Date: 11/1/2025
Internal Tracking No.: 207619
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 21.19 $21.19
Total $21.19
File details come from the government source that posted it. Updated .