26245983-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26245983
- Contract number
- 26245983
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26245983) issued on April 28, 2026, by the Texas A&M University System (Agency 710) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing entity is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is designated for delivery to the United States and is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $77.88, resulting in an extended price of $77.88 and a total order value of $77.88. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in the contract. Internal tracking number for this order is 215264.
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Text version
Offline Sale: Purchase Order PO No. 26245983
Order Date: 4/28/2026
Internal Tracking No.: 215264
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 77.88 $77.88
Total $77.88
File details come from the government source that posted it. Updated .