26251064-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251064
- Contract number
- 26251064
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26251064) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System - 710. The order was placed on April 28, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is exempt from Federal Excise Taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchased property is for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers one Priority Overnight shipping service (NIGP Code 96224) under Contract 962-C1, a term contract with FedEx. The quantity is one unit at a unit price of $288.70, resulting in an extended price and total order value of $288.70. The ship-to location is identified as US.
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. 26251064
Order Date: 4/28/2026
Internal Tracking No.: 223276
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 288.70 $288.70
Total $288.70
File details come from the government source that posted it. Updated .