26249203-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249203
- Contract number
- 26249203
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249203) issued by the State of Texas through the Texas Comptroller of Public Accounts' Statewide Procurement Division on April 28, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under an existing term contract (962-C1) and is subject to Texas state and city sales tax exemptions for purchases benefiting the State of Texas or its political subdivisions.
The purchase order covers one unit of Priority Overnight shipping services under NIGP Code 96224 at a unit price of $16.51, for a total contract value of $16.51. The order is designated as a term contract type and includes a notation referencing "Bobby Pounds" as the authorized purchaser. The State of Texas claims exemption from federal excise taxes except where specifically noted in individual contracts, and the purchase is documented with an internal tracking number 218003 for administrative reference.
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Text version
Offline Sale: Purchase Order PO No. 26249203
Order Date: 4/28/2026
Internal Tracking No.: 218003
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 16.51 $16.51
Total $16.51
File details come from the government source that posted it. Updated .