26256043-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256043
- Contract number
- 26256043
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256043) issued by Texas A&M University-Corpus Christi on April 29, 2026, to FedEx Corporate Services, Inc. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. FedEx Corporate Services, Inc. is located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase is made under the State of Texas's tax-exempt status, which exempts the state and its political subdivisions from federal excise taxes and sales taxes.
The purchase order covers one Standard Overnight shipping service under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit (EACH) at a unit price of $287.10, resulting in a total order value of $287.10. The shipment destination is designated as the United States. No additional options, renewals, or set-asides are specified in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26256043
Order Date: 4/29/2026
Internal Tracking No.: 221796
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-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 287.10 $287.10
Total $287.10
File details come from the government source that posted it. Updated .