26200094-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200094
- Contract number
- 26200094
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200094) issued by the State of Texas on November 1, 2025, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Transportation Institute – 727. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone number (800) 645-9424 and vendor ID 17104270073. The purchase order indicates shipment to the United States.
The purchase order covers Continental US Ground – Outbound (OB) shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. One shipment is ordered at a unit price of $52.37, resulting in a total contract value of $52.37. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the service is for exclusive use of a Texas state entity. The internal tracking number for this order is 211042.
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Text version
Offline Sale: Purchase Order PO No. 26200094
Order Date: 11/1/2025
Internal Tracking No.: 211042
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 Transportation Institute
- 727
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 52.37 $52.37
Total $52.37
File details come from the government source that posted it. Updated .