26200596-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200596
- Contract number
- 26200596
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200596) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on December 1, 2025. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with DUNS number 17104270073. The purchase order is subject to the State of Texas sales tax exemption certificate, as the procurement is for the exclusive use of a Texas state agency.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured under Contract 962-C1 (a term contract). The order consists of a single line item for one ground shipping service at a unit price of $71.53, resulting in a total extended price of $71.53. The transaction includes no additional fees or taxes due to the State of Texas' federal excise tax exemption status and sales tax exemption claim for state agency purchases.
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Text version
Offline Sale: Purchase Order PO No. 26200596
Order Date: 12/1/2025
Internal Tracking No.: 210580
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 71.53 $71.53
Total $71.53
File details come from the government source that posted it. Updated .