26246747-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26246747
- Contract number
- 26246747
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26246747) issued by the Texas A&M University System - 710, a component of the State of Texas, to FedEx Corporate Services, Inc., dated April 28, 2026. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be contacted at (800) 645-9424. The shipment destination is identified as US.
The purchase order is for one First Overnight delivery service under Contract 962-C1, a term contract with NIGP Code 96224. The unit price is $109.12, with a total order value of $109.12. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. Federal excise taxes do not apply except as specifically noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26246747
Order Date: 4/28/2026
Internal Tracking No.: 215646
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 109.12 $109.12
Total $109.12
File details come from the government source that posted it. Updated .