26248477-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248477
- Contract number
- 26248477
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26248477) issued by the Texas A&M University System - 710 to FedEx Corporate Services, Inc. The order was placed on April 28, 2026, with an internal tracking number of 216703. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the order is being shipped to the United States. The State of Texas is claiming a sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for exclusive use by a Texas public entity.
The purchase order covers FedEx 2Day Service under Contract 962-C1, which is classified as a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $46.16, resulting in a total order value of $46.16. No additional fees, taxes, or extended charges are applied to this transaction due to the state's exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26248477
Order Date: 4/28/2026
Internal Tracking No.: 216703
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 46.16 $46.16
Total $46.16
File details come from the government source that posted it. Updated .