26249649-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26249649
- Contract number
- 26249649
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26249649) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 28, 2026, with internal tracking number 217924. The State of Texas claims sales tax exemption under Texas Tax Code, Section 151.309(4), as this purchase is for the exclusive use of the state.
The order covers FedEx 2Day Service under Contract 962-C1, designated as a Term contract. A single service contract valued at $774.57 per unit was ordered in the quantity of one. The total contract value is $774.57. The commodity code associated with this purchase is NIGP Code 96224. The service is to be shipped to the United States, with billing and service delivery managed through the contracted vendor. No option periods, renewals, or set-asides are identified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26249649
Order Date: 4/28/2026
Internal Tracking No.: 217924
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 774.57 $774.57
Total $774.57
File details come from the government source that posted it. Updated .