26199464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199464
- Contract number
- 26199464
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199464) issued by the State of Texas through Texas A&M University-Corpus Christi on December 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, with contractor identification number 17104270073.
The purchase order covers one unit of FedEx International Economy shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. The unit price is $39.29 per shipment, with an extended price and total order value of $39.29. The State of Texas has claimed exemption from all Federal Excise Taxes and from State and City Sales Taxes under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use of a Texas state entity. The shipment destination is listed as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26199464
Order Date: 12/1/2025
Internal Tracking No.: 209657
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 Economy Contract: 962-C1 Contract Type: Term
1 EACH 39.29 $39.29
Total $39.29
File details come from the government source that posted it. Updated .