26255016-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255016
- Contract number
- 26255016
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26255016) issued by the Texas A&M University System – 710, a purchasing entity of the State of Texas, to FedEx Corporate Services, Inc. The order was placed on April 29, 2026, with an internal tracking number of 226953. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, and can be reached at (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order is for Continental US Ground – RB shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $69.58, resulting in a total extended price of $69.58. As a state purchase, the order is subject to the State of Texas sales tax exemption certificate under Texas Tax Code, Section 151.309(4), and the State is exempt from all Federal Excise Taxes except as noted in the contract. The purchase order was signed by Bobby Pounds on behalf of the Texas Comptroller of Public Accounts – Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26255016
Order Date: 4/29/2026
Internal Tracking No.: 226953
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 69.58 $69.58
Total $69.58
File details come from the government source that posted it. Updated .