26254580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254580
- Contract number
- 26254580
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26254580) issued by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of Texas A&M University System - 710. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order references internal tracking number 221707 and includes a state sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4), for property secured for exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers FedEx 2Day AM shipping service under Contract 962-C1, classified as a term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $324.10, resulting in an extended price and total order value of $324.10. No additional fees, taxes, or option periods are noted. The order is to be shipped to the United States, and the State of Texas is exempt from federal excise taxes except as otherwise noted in the underlying contract.
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Text version
Offline Sale: Purchase Order PO No. 26254580
Order Date: 4/29/2026
Internal Tracking No.: 221707
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 FEDEX 2DAY AM
Contract: 962-C1 Contract Type: Term
1 EACH 324.10 $324.10
Total $324.10
File details come from the government source that posted it. Updated .