26256110-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256110
- Contract number
- 26256110
- Issued by
- Texas
About this file
This Purchase Order No. 26256110, dated April 29, 2026, is an offline sale document issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Texas A&M Transportation Institute - 727. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The order is to be shipped to the United States.
The purchase order covers Continental US Ground shipping services under RMOB (Remote Mail Order Basis), classified under NIGP Code 96224. This is a term contract (Contract 962-C1) for one unit of service at a unit price of $112.37, resulting in a total order value of $112.37. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this tangible personal property purchase, as it is being procured for the exclusive use of a Texas state entity. The internal tracking number for this purchase is 227495.
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Text version
Offline Sale: Purchase Order PO No. 26256110
Order Date: 4/29/2026
Internal Tracking No.: 227495
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 112.37 $112.37
Total $112.37
File details come from the government source that posted it. Updated .