26255318-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26255318
- Contract number
- 26255318
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26255318) issued by the State of Texas through the Texas A&M Transportation Institute - 727, with an order date of April 29, 2026. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order was processed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the state or a Texas political subdivision.
The purchase order is for Continental US Ground shipping services under NIGP Code 96224, Contract 962-C1 (Term contract type). The order consists of one unit at a unit price of $1,558.85, resulting in an extended price and total order value of $1,558.85. No option periods, renewals, or set-asides are specified in this transaction. The internal tracking number is 225638, and the shipment destination is to the US.
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Text version
Offline Sale: Purchase Order PO No. 26255318
Order Date: 4/29/2026
Internal Tracking No.: 225638
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 Transportation Institute
- 727
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 1558.85 $1,558.85
Total $1,558.85
File details come from the government source that posted it. Updated .