26200730-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200730
- Contract number
- 26200730
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26200730) was issued by the Texas A&M University System on November 1, 2025, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The order is classified as an offline sale with Internal Tracking No. 210520.
The purchase order covers Continental US Ground shipping services (NIGP Code 96224) under FedEx Contract 962-C1, a term contract type. The order quantity is one shipment at a unit price of $92.56, resulting in a total contract value of $92.56. As a state entity, the Texas A&M University System is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4). The goods or services are designated for exclusive use by the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26200730
Order Date: 11/1/2025
Internal Tracking No.: 210520
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 92.56 $92.56
Total $92.56
File details come from the government source that posted it. Updated .