26249554-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249554
- Contract number
- 26249554
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249554) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a State and City Sales Tax Exemption Certificate under Texas Tax Code, Section 151.309(4), reflecting the tax-exempt status of the State of Texas.
The purchase order covers one line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. A single unit is ordered at a unit price of $11.75, resulting in an extended price and total order amount of $11.75. The shipment destination is listed as the US, and the order is subject to the state's exemption from Federal Excise Taxes.
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Text version
Offline Sale: Purchase Order PO No. 26249554
Order Date: 4/28/2026
Internal Tracking No.: 220936
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 11.75 $11.75
Total $11.75
File details come from the government source that posted it. Updated .