26201425-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201425
- Contract number
- 26201425
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201425) issued by the Texas A&M University System (Agency 710) on December 1, 2025. The purchasing entity is 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, WA 20001, with vendor number 17104270073. The purchase order is subject to Texas state and city 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 political subdivision thereof.
The purchase order covers one line item for FedEx Home Delivery – Overnight service (NIGP Code 96224) under Term Contract 962-C1. The quantity ordered is one unit at a unit price of $41.20, resulting in an extended price and total order value of $41.20. The internal tracking number for this purchase is 212688, and the shipment destination is identified as the United States.
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Text version
Offline Sale: Purchase Order PO No. 26201425
Order Date: 12/1/2025
Internal Tracking No.: 212688
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 FedEx Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 41.20 $41.20
Total $41.20
File details come from the government source that posted it. Updated .