26248643-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26248643
- Contract number
- 26248643
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26248643) issued by the State of Texas, Comptroller of Public Accounts—Statewide Procurement Division, on behalf of the Texas A&M University System. The order was placed with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order is dated April 28, 2026, with an internal tracking number of 216749. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order is for FedEx 2Day Service under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $3,001.66, resulting in a total extended price of $3,001.66. No additional line items, option periods, renewals, or set-asides are specified in this document. Shipping is designated to the United States, with billing and ordering conducted through the Texas A&M University System.
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Text version
Offline Sale: Purchase Order PO No. 26248643
Order Date: 4/28/2026
Internal Tracking No.: 216749
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 3001.66 $3,001.66
Total $3,001.66
File details come from the government source that posted it. Updated .