26201446-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26201446
- Contract number
- 26201446
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26201446) issued by the State of Texas, specifically through the Texas A&M University System (Agency 710), under the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The purchase order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on November 1, 2025. The order is identified with Internal Tracking Number 212126.
The purchase order covers Continental US Ground shipping services designated as RMOB under NIGP Code 96224, issued under Term Contract 962-C1. The quantity ordered is one unit at a unit price of $2,231.46, resulting in a total contract value of $2,231.46. 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 exclusively for use by the State of Texas or a Texas political subdivision. Shipping is designated to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26201446
Order Date: 11/1/2025
Internal Tracking No.: 212126
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 2231.46 $2,231.46
Total $2,231.46
File details come from the government source that posted it. Updated .