26254876-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26254876
- Contract number
- 26254876
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26254876) issued by the State of Texas, through the Texas Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order was generated on April 29, 2026, with Internal Tracking No. 220702.
The purchase order authorizes the acquisition of one Express Saver service (NIGP Code 96224) from FedEx under Term Contract 962-C1 at a unit price of $30.76 per service. The total contract value is $30.76. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4), as the service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipment destination is the United States.
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Text version
Offline Sale: Purchase Order PO No. 26254876
Order Date: 4/29/2026
Internal Tracking No.: 220702
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 30.76 $30.76
Total $30.76
File details come from the government source that posted it. Updated .