26255308-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255308
- Contract number
- 26255308
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26255308) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 29, 2026. The purchasing agency is the Texas A&M University System - 710. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is subject to Texas state and city sales tax exemption, as the purchased property is for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, issued under Contract 962-C1, a term contract. The order consists of one line item for one unit of the service at a unit price of $1,383.44, resulting in an extended price of $1,383.44, which is the total contract value. No federal excise taxes apply to this transaction, in accordance with Texas Tax Code exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26255308
Order Date: 4/29/2026
Internal Tracking No.: 225628
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 - OB Contract: 962-C1 Contract Type: Term
1 EACH 1383.44 $1,383.44
Total $1,383.44
File details come from the government source that posted it. Updated .