26256329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256329
- Contract number
- 26256329
- Issued by
- Texas
About this file
This is an offline sale purchase order (PO No. 26256329) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System (Agency 710). The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is dated April 29, 2026, with internal tracking number 221849. The order is subject to Texas tax exemption provisions under Texas Tax Code, Section 151.309(4), as the purchased goods are being secured for the exclusive use of the State of Texas or a Texas political subdivision.
The purchase order covers one line item: Priority Overnight shipping services under FedEx Contract 962-C1, a term contract identified by NIGP Code 96224. The quantity ordered is one unit at a unit price of $19.02, resulting in an extended price and total purchase order amount of $19.02. The shipment destination is identified as US, with billing and shipping to the same address.
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Text version
Offline Sale: Purchase Order PO No. 26256329
Order Date: 4/29/2026
Internal Tracking No.: 221849
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 19.02 $19.02
Total $19.02
File details come from the government source that posted it. Updated .