26246711-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246711
- Contract number
- 26246711
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246711) issued by the State of Texas, specifically by Texas A&M University Health Science Center - 709, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is identified by Internal Tracking No. 213394 and references the contractor's ID number 17104270073.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, identified by NIGP Code 96224, with a unit price of $228.50 and an extended price totaling $228.50. The contract is designated as a term contract. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase as the service is secured for the exclusive use of the state. The order is exempt from Federal Excise Taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26246711
Order Date: 4/28/2026
Internal Tracking No.: 213394
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 Health Science Center - 709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 228.50 $228.50
Total $228.50
File details come from the government source that posted it. Updated .