26199514-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26199514
- Contract number
- 26199514
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199514) issued by the State of Texas through the Texas A&M University System - 710 agency on November 1, 2025. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order falls under the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers Continental US Ground shipping services designated as RMOB under NIGP Code 96224, referenced under Contract 962-C1, which is classified as a Term contract. The quantity ordered is one unit at a unit price of $309.52, resulting in a total extended price of $309.52. The order is exempt from all Federal Excise Taxes, and the purchased service is designated for exclusive use by the State of Texas or its political subdivisions. The internal tracking number for this order is 212205.
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Text version
Offline Sale: Purchase Order PO No. 26199514
Order Date: 11/1/2025
Internal Tracking No.: 212205
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 309.52 $309.52
Total $309.52
File details come from the government source that posted it. Updated .