26258196-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258196
- Contract number
- 26258196
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258196) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas A&M University System - 710. The order was placed with FedEx Corporate Services, Inc., a contractor with DUNS number 17104270073, located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order date is April 29, 2026, with an internal tracking number of 225055.
The purchase order covers one Continental US Ground shipping service with outbound delivery under contract 962-C1, classified as a term contract. The quantity is one unit priced at $96.72, for a total order value of $96.72. The transaction is exempt from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas or a political subdivision. Federal excise taxes do not apply under the terms of this contract.
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Text version
Offline Sale: Purchase Order PO No. 26258196
Order Date: 4/29/2026
Internal Tracking No.: 225055
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 96.72 $96.72
Total $96.72
File details come from the government source that posted it. Updated .