26258452-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258452
- Contract number
- 26258452
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258452) 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. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with phone contact (800) 645-9424. The order is for delivery to a location within the United States.
The purchase order covers one line item for Continental US Ground shipping services under RMOB (Remove and Modify Old Building), referencing Contract 962-C1, which is designated as a Term contract. The quantity is one shipment at a unit price of $2,020.02, resulting in a total contract value of $2,020.02. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of services for exclusive state use.
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Text version
Offline Sale: Purchase Order PO No. 26258452
Order Date: 4/29/2026
Internal Tracking No.: 227435
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 - RMOB Contract: 962-C1 Contract Type: Term
1 EACH 2020.02 $2,020.02
Total $2,020.02
File details come from the government source that posted it. Updated .