26257472-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257472
- Contract number
- 26257472
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257472) issued by the State of Texas through the Texas Comptroller of Public Accounts – Statewide Procurement Division on April 29, 2026. The purchasing agency is the Texas A&M University System (Agency 710). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is signed by Bobby Pounds and reflects a state procurement transaction subject to Texas tax exemption provisions.
The purchase order covers Continental US Ground - 3P shipping services under Contract 962-C1, a term contract type. The order quantity is one unit at a unit price of $100.50, resulting in an extended price of $100.50. This represents the total contract value with no additional line items, options, or renewal periods specified. The state of Texas claims exemption from Federal Excise Taxes and all state and city sales taxes under Texas Tax Code Section 151.309(4), as the service is procured exclusively for use by a Texas state agency.
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Text version
Offline Sale: Purchase Order PO No. 26257472
Order Date: 4/29/2026
Internal Tracking No.: 227247
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 - 3P Contract: 962-C1 Contract Type: Term
1 EACH 100.50 $100.50
Total $100.50
File details come from the government source that posted it. Updated .