26252487-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252487
- Contract number
- 26252487
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252487) issued by Texas A&M University-Corpus Christi, a state agency operating under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), as the procurement is for exclusive use by the State of Texas.
The purchase order covers Continental US Ground outbound shipping services under contract 962-C1, a term contract with NIGP Code 96224. The agency ordered one unit of this service at a unit price of $5.79, resulting in a total order value of $5.79. The shipment destination is listed as the United States. This is a minimal-value transaction reflecting what appears to be a freight or delivery surcharge rather than a primary goods procurement.
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Text version
Offline Sale: Purchase Order PO No. 26252487
Order Date: 4/29/2026
Internal Tracking No.: 225997
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 5.79 $5.79
Total $5.79
File details come from the government source that posted it. Updated .