26201323-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201323
- Contract number
- 26201323
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201323) issued by the State of Texas on November 1, 2025, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is to be shipped to the United States.
The purchase order covers Continental US Ground shipping services under RMOB (NIGP Code 96224), pursuant to Contract 962-C1, which is designated as a Term contract. The order quantity is 1 unit at a unit price of $38.30, resulting in a total order value of $38.30. The State of Texas claims exemption from Federal Excise Taxes and Sales Taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
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Text version
Offline Sale: Purchase Order PO No. 26201323
Order Date: 11/1/2025
Internal Tracking No.: 212071
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 38.30 $38.30
Total $38.30
File details come from the government source that posted it. Updated .