26251022-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251022
- Contract number
- 26251022
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251022) issued by the Texas A&M University System – 710, part of the State of Texas's Statewide Procurement Division. The order is dated April 28, 2026, with internal tracking number 223226. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with the ship-to location designated as the US. The purchase order is issued under the State of Texas's sales tax exemption for purchases made for the exclusive use of state and political subdivisions.
The purchase order covers one line item for FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $21.13, resulting in an extended price and total order value of $21.13. No tax is applied to this purchase due to the State of Texas's federal excise tax exemption and state and city sales tax exemption certificate claimed under Texas Tax Code, Section 151.309(4).
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Text version
Offline Sale: Purchase Order PO No. 26251022
Order Date: 4/28/2026
Internal Tracking No.: 223226
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 21.13 $21.13
Total $21.13
File details come from the government source that posted it. Updated .