26200267-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200267
- Contract number
- 26200267
- Issued by
- Texas
About this file
This is an offline sale Purchase Order (No. 26200267) issued by the State of Texas on November 1, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is being placed under a term contract (962-C1) with shipment designated to the United States.
The purchase order covers one line item for Continental US Ground shipping services (3-P) under NIGP Code 96224. The quantity ordered is one unit at a unit price of $5.40, resulting in an extended price and total contract value of $5.40. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property being procured is for the exclusive use of a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26200267
Order Date: 11/1/2025
Internal Tracking No.: 211796
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 5.40 $5.40
Total $5.40
File details come from the government source that posted it. Updated .