26256729-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256729
- Contract number
- 26256729
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256729) 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 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 purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers Continental US Ground Outbound shipping services under Contract 962-C1, a term contract identified by NIGP Code 96224. A single shipment is being ordered at a unit price of $125.39, with an extended total of $125.39. The service is designated as an outbound shipment to a US destination. No option periods, renewals, or set-asides are referenced in this purchase order.
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. 26256729
Order Date: 4/29/2026
Internal Tracking No.: 226453
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 125.39 $125.39
Total $125.39
File details come from the government source that posted it. Updated .