26246287-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246287
- Contract number
- 26246287
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26246287) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System – 710. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order confirms the state's tax-exempt status under Texas Tax Code, Section 151.309(4), and includes applicable federal excise tax exemptions.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract under NIGP Code 96224. One unit of Priority Overnight service is ordered at a unit price of $59.94, resulting in an extended price and total order value of $59.94. The shipment destination is listed as the United States, with the bill-to address matching the contractor's location. No options periods, renewals, or set-asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26246287
Order Date: 4/28/2026
Internal Tracking No.: 216424
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 59.94 $59.94
Total $59.94
File details come from the government source that posted it. Updated .