26257799-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26257799
- Contract number
- 26257799
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26257799) issued by the Texas A&M University System on April 29, 2026. The order involves the State of Texas as the purchasing entity and FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, classified as a Term contract with NIGP Code 96224. The order quantity is one unit at a unit price of $484.97, resulting in a total contract value of $484.97. No additional option periods, renewal terms, or set-aside provisions are specified in the document. As a state entity purchase, the order is exempt from Federal Excise Taxes and subject to Texas Tax Code Section 151.309(4) for tax exemption purposes.
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Text version
Offline Sale: Purchase Order PO No. 26257799
Order Date: 4/29/2026
Internal Tracking No.: 226509
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 484.97 $484.97
Total $484.97
File details come from the government source that posted it. Updated .