26256315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256315
- Contract number
- 26256315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256315) issued by the State of Texas through Texas A&M University-Corpus Christi (Agency 760) to FedEx Corporate Services, Inc., dated April 29, 2026. The order is 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 order includes a sales tax exemption certificate under Texas Tax Code, Section 151.309(4), confirming the State of Texas is exempt from sales taxes for this transaction.
The purchase order contains a single line item for Priority Overnight shipping services under Contract 962-C1, a term contract with NIGP Code 96224. The quantity ordered is one unit at a unit price of $13.17, resulting in an extended price and total order value of $13.17. No additional fees, taxes, or surcharges are applied to this transaction. The order is designated for delivery to the United States.
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Text version
Offline Sale: Purchase Order PO No. 26256315
Order Date: 4/29/2026
Internal Tracking No.: 221844
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 13.17 $13.17
Total $13.17
File details come from the government source that posted it. Updated .