26257697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257697
- Contract number
- 26257697
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257697) issued by the State of Texas, specifically 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 includes a State and City Sales Tax Exemption Certificate under Texas Tax Code Section 151.309(4), indicating that the State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order specifies a quantity of one shipment at a unit price of $54.43, resulting in an extended price and total order value of $54.43. No option periods, renewals, or set-asides are identified in this purchase order. The shipment is designated for delivery to the United States, with the contract representing a single transactional purchase from the established FedEx term contract.
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. 26257697
Order Date: 4/29/2026
Internal Tracking No.: 225706
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 54.43 $54.43
Total $54.43
File details come from the government source that posted it. Updated .