26200759-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26200759
- Contract number
- 26200759
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26200759) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of Texas A&M University-Texarkana (Agency 764). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on November 1, 2025. The purchase order is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224 (Contract 962-C1, Term Contract type). A single shipment service is being ordered at a unit price of $5.49, resulting in a total order value of $5.49. The order is designated for delivery to the US and includes an internal tracking number 210527. The State of Texas is exempt from all Federal Excise Taxes except as individually noted within the specific contract terms.
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Text version
Offline Sale: Purchase Order PO No. 26200759
Order Date: 11/1/2025
Internal Tracking No.: 210527
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-Texarkana -
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 5.49 $5.49
Total $5.49
File details come from the government source that posted it. Updated .