26247887-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26247887
- Contract number
- 26247887
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26247887) issued by the Texas A&M University System on April 28, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one unit of FedEx 2Day AM shipping service at a unit price of $16.19, resulting in a total order value of $16.19. The service is procured under Contract 962-C1, which is designated as a Term contract type. The item is classified under NIGP Code 96224. No additional contract options, renewals, or set-asides are specified in this purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26247887
Order Date: 4/28/2026
Internal Tracking No.: 216560
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 16.19 $16.19
Total $16.19
File details come from the government source that posted it. Updated .