26247171-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247171
- Contract number
- 26247171
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247171) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University System - 710. The purchasing entity is conducting business with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is April 28, 2026, with internal tracking number 214494.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1, designated as a Term contract. The NIGP code assigned is 96224. The unit price is $56.16, with an extended price of $56.16, resulting in a total contract value of $56.16. The State of Texas is exempt from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of services secured for the exclusive use of the state or its political subdivisions. Shipping is designated to US locations.
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Text version
Offline Sale: Purchase Order PO No. 26247171
Order Date: 4/28/2026
Internal Tracking No.: 214494
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 56.16 $56.16
Total $56.16
File details come from the government source that posted it. Updated .