26246472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246472
- Contract number
- 26246472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246472) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 28, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with a contact number of (800) 645-9424. The purchase order is being fulfilled under a state and city sales tax exemption certificate in accordance with Texas Tax Code, Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order is for one Express Saver service item under NIGP Code 96224, referenced to Contract 962-C1, which is designated as a Term contract. The unit price is $14.24 per item, with a quantity of one unit ordered, resulting in an extended price and total order value of $14.24. The State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in the contract. No option periods, renewals, or set-aside provisions are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26246472
Order Date: 4/28/2026
Internal Tracking No.: 213314
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 14.24 $14.24
Total $14.24
File details come from the government source that posted it. Updated .