26198625-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26198625
- Contract number
- 26198625
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26198625) issued by the State of Texas on December 1, 2025, for Texas A&M University-Corpus Christi (Agency 760). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order reflects a transaction governed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the State of Texas claiming a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, which is designated as a Term contract. A single unit of this shipping service is ordered at a unit price of $28.29, resulting in a total contract value of $28.29. The commodity is classified under NIGP Code 96224. No sales or excise taxes are applied to this transaction, consistent with the State of Texas's tax-exempt status for purchases made for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26198625
Order Date: 12/1/2025
Internal Tracking No.: 210085
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 28.29 $28.29
Total $28.29
File details come from the government source that posted it. Updated .