26257626-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257626
- Contract number
- 26257626
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257626) issued by the State of Texas, specifically through the Texas A&M University System (Agency 710), in coordination with the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on April 29, 2026.
The purchase order covers Continental US Ground shipping services under Term Contract 962-C1 (NIGP Code 96224). A single shipment is being ordered at a unit price of $2,838.65, resulting in a total contract value of $2,838.65. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4), as the service is being procured for exclusive use by the state or a Texas political subdivision. The order is designated for delivery to the US and includes a notation signed by Bobby Pounds indicating authorization within the procurement division.
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Text version
Offline Sale: Purchase Order PO No. 26257626
Order Date: 4/29/2026
Internal Tracking No.: 224960
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 2838.65 $2,838.65
Total $2,838.65
File details come from the government source that posted it. Updated .