26200288-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26200288
Contract number
26200288
Issued by
Texas

About this file

This Purchase Order (PO No. 26200288) issued on December 1, 2025, represents an offline sale transaction between the State of Texas, acting through the Texas A&M University System, and FedEx Corporate Services, Inc. The order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).

The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referencing contract 962-C1, which is classified as a term contract. A single shipment is ordered at a unit price of $5.80 per shipment, resulting in a total contract value of $5.80. The order is designated for shipment to the United States and is subject to the State of Texas' federal excise tax exemption as outlined in the contractor notice.

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. 26200288

Order Date: 12/1/2025

Internal Tracking No.: 211165

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 5.80 $5.80

Total $5.80

File details come from the government source that posted it. Updated .