26199490-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199490
- Contract number
- 26199490
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26199490) issued by the State of Texas, specifically through the Texas A&M University System (Agency 710), via the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a federal contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under internal tracking number 211621.
The order procures Continental US Ground shipping services (NIGP Code 96224) under Term Contract 962-C1 at a unit price of $69.52 per shipment for a single transaction. The total contract value is $69.52. The State of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being secured for exclusive use by the State of Texas. The shipment destination is listed as US.
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Text version
Offline Sale: Purchase Order PO No. 26199490
Order Date: 12/1/2025
Internal Tracking No.: 211621
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 69.52 $69.52
Total $69.52
File details come from the government source that posted it. Updated .