26250623-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250623
- Contract number
- 26250623
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250623) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University Health Science Center (Agency 709). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with an order date of April 28, 2026. The internal tracking number is 220024. The purchase is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), and from Federal Excise Taxes.
The purchase order covers one unit of Standard Overnight shipping services under Contract 962-C1 (Term Contract), classified under NIGP Code 96224. The unit price is $216.05 per each, with an extended price of $216.05 for the single item ordered. The total contract value is $216.05. The shipping destination is listed as US, with the bill-to address being the contracting agency.
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Text version
Offline Sale: Purchase Order PO No. 26250623
Order Date: 4/28/2026
Internal Tracking No.: 220024
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 Health Science Center - 709
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 216.05 $216.05
Total $216.05
File details come from the government source that posted it. Updated .