26200076-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200076
- Contract number
- 26200076
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26200076) issued by the State of Texas, specifically the Texas A&M University System - 710, dated 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 is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division under Internal Tracking No. 211111.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured through FedEx's Contract 962-C1 (Term Contract). Texas A&M University System is ordering one unit of shipping service at a unit price of $12.53, resulting in a total contract value of $12.53. As a state entity, Texas A&M University System is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), and this exemption applies to the tangible personal property being purchased for exclusive use by the State of Texas or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26200076
Order Date: 11/1/2025
Internal Tracking No.: 211111
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 12.53 $12.53
Total $12.53
File details come from the government source that posted it. Updated .