26251001-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26251001
Contract number
26251001
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26251001) issued by the Texas A&M University System (Agency 710) to FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The order was placed on April 28, 2026, with an internal tracking number of 223285. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by a Texas state entity or political subdivision.

The purchase order is for FedEx 2Day Service under Contract 962-C1, a term contract with a NIGP code of 96224. The order quantity is one unit at a unit price of $43.90, resulting in a total extended price of $43.90. Shipping is designated to the United States, with the State of Texas noted as exempt from Federal Excise Taxes except as specified in individual contracts.

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. 26251001

Order Date: 4/28/2026

Internal Tracking No.: 223285

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 43.90 $43.90

Total $43.90

File details come from the government source that posted it. Updated .