26256258-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256258
- Contract number
- 26256258
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26256258) issued by Texas A&M University System - 710, a state agency under the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The State of Texas is identified as the purchasing entity, with the order applying to all state, county, city, and political subdivision exemptions from sales and excise taxes under Texas Tax Code Section 151.309(4).
The purchase order covers Continental US Ground shipping services under Contract 962-C1, identified by NIGP Code 96224. One unit is ordered at a unit price of $14.59, with an extended price and total order amount of $14.59. The contract is structured as a term contract and includes the standard state tax exemption certificate noting that the purchased services are for the exclusive use of the State of Texas.
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Text version
Offline Sale: Purchase Order PO No. 26256258
Order Date: 4/29/2026
Internal Tracking No.: 225513
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 14.59 $14.59
Total $14.59
File details come from the government source that posted it. Updated .