26253261-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253261
- Contract number
- 26253261
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26253261) issued by the State of Texas, specifically by the Texas A&M University System – Agency 710, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 29, 2026, with internal tracking number 226928.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured under Contract 962-C1, designated as a Term contract type. The order quantity is one shipping service at a unit price of $11.86, resulting in a total contract value of $11.86. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4), as the property is being purchased for exclusive use by the state or its political subdivisions. Shipment is designated to the US.
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Text version
Offline Sale: Purchase Order PO No. 26253261
Order Date: 4/29/2026
Internal Tracking No.: 226928
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 Continental US Ground - RB Contract: 962-C1 Contract Type: Term
1 EACH 11.86 $11.86
Total $11.86
File details come from the government source that posted it. Updated .