26201041-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201041
- Contract number
- 26201041
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26201041) was issued by the State of Texas on December 1, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M University Health Science Center - 709. The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is designated as an offline sale with internal tracking number 211304.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, referenced as Contract 962-C1, a term-type contract. One unit of ground shipping service is ordered at a unit price of $59.41, resulting in an extended price and total order amount of $59.41. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is being procured for exclusive use of the state entity. Shipment destination is identified as US.
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Text version
Offline Sale: Purchase Order PO No. 26201041
Order Date: 12/1/2025
Internal Tracking No.: 211304
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 Health Science Center - 709
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 59.41 $59.41
Total $59.41
File details come from the government source that posted it. Updated .