26250980-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26250980
- Contract number
- 26250980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26250980) issued by Texas A&M University-Corpus Christi on April 28, 2026, with internal tracking number 224272. The ordering agency is Texas A&M University-Corpus Christi (Agency 760), procuring from FedEx Corporate Services, Inc., a contractor based in Washington, DC. The purchase order is issued under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes for this transaction as the purchase is for exclusive use of a Texas state entity.
The purchase order is for one Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $9.49 per each. The extended price for the single line item totals $9.49, representing the complete order value. No additional fees, taxes, or charges are included in this transaction. The shipment destination is listed as the United States, with billing and service delivery coordinated through FedEx Corporate Services, Inc.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26250980
Order Date: 4/28/2026
Internal Tracking No.: 224272
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-Corpus Christi - 760
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 9.49 $9.49
Total $9.49
File details come from the government source that posted it. Updated .