26199806-0.pdf
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- Attached to
- Term TX|962-C1|17104270073|26199806
- Contract number
- 26199806
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26199806) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University System - 710. The order was placed on November 1, 2025, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. The order specifies a single line item for one Continental US Ground shipping unit at a unit price of $395.57, with an extended price of $395.57. The total contract value is $395.57, and the shipment destination is listed as the United States. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26199806
Order Date: 11/1/2025
Internal Tracking No.: 211685
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 395.57 $395.57
Total $395.57
File details come from the government source that posted it. Updated .