26253769-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26253769
- Contract number
- 26253769
- Issued by
- Texas
About this file
Summary
This is an Offline Sale Purchase Order (PO No. 26253769) issued by the State of Texas, specifically by the Texas A&M University System (Agency 710), to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 222644. The contractor is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and the purchase is subject to Texas state tax exemption provisions under Texas Tax Code, Section 151.309(4).
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, designated as a term contract. The unit price for this service is $1,059.67, with a total contract value of $1,059.67. The quantity ordered is one unit (EACH), and the item is classified under NIGP Code 96224. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes for this procurement, as the service is being secured for the exclusive use of the state.
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Text version
Offline Sale: Purchase Order PO No. 26253769
Order Date: 4/29/2026
Internal Tracking No.: 222644
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 1059.67 $1,059.67
Total $1,059.67
File details come from the government source that posted it. Updated .