26256732-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256732
- Contract number
- 26256732
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256732) issued by the Texas A&M University System – 710, acting through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order was placed on April 29, 2026, with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase is being made under the State of Texas's tax-exempt authority, which exempts the state and its political subdivisions from federal excise taxes and state and local sales taxes.
The purchase order covers Continental US Ground shipping services under NIGP Code 96224, procured through Contract 962-C1, which is classified as a Term contract. One shipment is being ordered at a unit price of $72.37, resulting in a total contract value of $72.37. The goods are to be shipped to the United States, with the bill-to address listed as FedEx Corporate Services, Inc. The order includes a standard state tax exemption certificate and disclaimer regarding federal excise tax exemptions.
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Text version
Offline Sale: Purchase Order PO No. 26256732
Order Date: 4/29/2026
Internal Tracking No.: 225671
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 72.37 $72.37
Total $72.37
File details come from the government source that posted it. Updated .