26256284-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26256284
Contract number
26256284
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26256284) issued by the Texas A&M University System – 710 through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is subject to Texas sales tax exemption as the goods are being procured for exclusive use by the State of Texas or a Texas political subdivision.

The order consists of a single line item for FedEx International Economy shipping services under Contract 962-C1, a term contract with a NIGP code of 96224. The quantity ordered is one unit at a unit price of $530.20, resulting in an extended price and total order value of $530.20. No sales tax is applied due to the State of Texas exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

View the file

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Offline Sale: Purchase Order PO No. 26256284

Order Date: 4/29/2026

Internal Tracking No.: 224785

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 Fedex International Economy Contract: 962-C1 Contract Type: Term

1 EACH 530.20 $530.20

Total $530.20

File details come from the government source that posted it. Updated .