26247644-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247644
- Contract number
- 26247644
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247644) issued by Texas A&M University-Corpus Christi (Agency 760) 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 headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is tax-exempt under Texas Tax Code, Section 151.309(4), as the purchased goods are for the exclusive use of the State of Texas.
The purchase order covers one line item: Priority Overnight shipping services (NIGP Code 96224) under Contract 962-C1, a term contract. The order quantity is one unit at a unit price of $22.21, resulting in an extended price and total order value of $22.21. No option periods, renewals, or set-asides are referenced in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26247644
Order Date: 4/28/2026
Internal Tracking No.: 216527
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-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 22.21 $22.21
Total $22.21
File details come from the government source that posted it. Updated .