26252691-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252691
- Contract number
- 26252691
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26252691) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under a state and city sales tax exemption certificate, allowing the State of Texas to procure tangible personal property exempt from applicable taxes.
The purchase order covers a single line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity is one unit at a unit price of $3,348.45, resulting in an extended price and total order value of $3,348.45. No additional option periods, renewals, or set-asides are specified in this document.
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. 26252691
Order Date: 4/29/2026
Internal Tracking No.: 218352
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 3348.45 $3,348.45
Total $3,348.45
File details come from the government source that posted it. Updated .