26256963-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26256963
- Contract number
- 26256963
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26256963) issued by the Texas A&M University System (Agency 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 located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is tax-exempt under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a Texas political subdivision.
The purchase order covers Continental US Ground Outbound (OB) shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. A single unit of this service is ordered at a unit price of $6.99, resulting in a total contract value of $6.99. No option periods, renewals, or set-asides are specified 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. 26256963
Order Date: 4/29/2026
Internal Tracking No.: 226375
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 6.99 $6.99
Total $6.99
File details come from the government source that posted it. Updated .