26200724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200724
- Contract number
- 26200724
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200724) issued by the State of Texas, specifically through the Texas A&M University System - 710, procuring services from FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was placed on December 1, 2025, with an internal tracking number of 210518. The purchase is exempt from all Federal Excise Taxes and qualifies for State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the services are being secured for the exclusive use of the State of Texas.
The purchase order covers Continental US Ground - Outbound (OB) shipping services under FedEx Contract 962-C1, a term contract. A single unit of this service is ordered at a unit price of $4,208.99, resulting in a total contract value of $4,208.99. The commodity is classified under NIGP Code 96224. Shipment is directed to the United States, with FedEx serving as the primary contractor responsible for fulfilling the ground transportation services.
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Text version
Offline Sale: Purchase Order PO No. 26200724
Order Date: 12/1/2025
Internal Tracking No.: 210518
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 4208.99 $4,208.99
Total $4,208.99
File details come from the government source that posted it. Updated .