26251900-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26251900
- Contract number
- 26251900
- Issued by
- Texas
About this file
This is an offline sales purchase order (PO No. 26251900) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710). The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code Section 151.309(4), as the property is being procured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item: Standard Overnight shipping services under Contract 962-C1 (a term contract). The quantity ordered is one unit at a unit price of $23.10, resulting in a total extended price of $23.10. The NIGP commodity code for this service is 96224. No federal excise taxes apply to this transaction. The order is designated for shipment to the United States, with the internal tracking number 221311.
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Text version
Offline Sale: Purchase Order PO No. 26251900
Order Date: 4/29/2026
Internal Tracking No.: 221311
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 23.10 $23.10
Total $23.10
File details come from the government source that posted it. Updated .