26246727-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246727
- Contract number
- 26246727
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246727) issued by the State of Texas, specifically by the Texas A&M University System - 710, purchasing from FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 216546. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase is subject to Texas state and local sales tax exemption provisions under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order is for one unit of First Overnight delivery services under contract 962-C1, classified as a term contract with NIGP Code 96224. The unit price is $305.50, with an extended price of $305.50, representing the total order amount. The State of Texas is exempt from all Federal Excise Taxes except as specifically noted in individual contracts. Shipping is designated to the United States with billing to the same address as the contractor information provided.
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Text version
Offline Sale: Purchase Order PO No. 26246727
Order Date: 4/28/2026
Internal Tracking No.: 216546
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 305.50 $305.50
Total $305.50
File details come from the government source that posted it. Updated .