26198084-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198084
- Contract number
- 26198084
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26198084) issued by the State of Texas through Texas A&M University-Corpus Christi on November 1, 2025. The purchasing entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is made under a sales tax exemption certificate claiming exemption from Texas sales and city taxes for tangible personal property secured for exclusive use by the State of Texas or its political subdivisions.
The order covers one unit of FedEx International Priority service under contract 962-C1, which is designated as a term contract. The unit price is $65.57, with an extended price and total order value of $65.57. The item is classified under NIGP Code 96224. The order is subject to the State of Texas's exemption from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26198084
Order Date: 11/1/2025
Internal Tracking No.: 209369
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-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 FedEx International Priority Contract: 962-C1 Contract Type: Term
1 EACH 65.57 $65.57
Total $65.57
File details come from the government source that posted it. Updated .