26258580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26258580
- Contract number
- 26258580
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26258580) issued by Texas A&M University-Corpus Christi (Agency 760) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 29, 2026, with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The contractor is identified by DUNS number 17104270073 and can be reached at (800) 645-9424.
The purchase order covers Continental US Ground shipping services on an outbound basis under Contract 962-C1, a term contract arrangement. The order consists of a single line item (NIGP Code 96224) for one Continental US Ground – OB service at a unit price of $183.19, resulting in an extended price of $183.19. This is the total contract value. As a state entity, Texas A&M University-Corpus Christi is exempt from Federal Excise Taxes and state and city sales taxes in accordance with Texas Tax Code, Section 151.309(4).
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. 26258580
Order Date: 4/29/2026
Internal Tracking No.: 225926
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-Corpus Christi - 760
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 183.19 $183.19
Total $183.19
File details come from the government source that posted it. Updated .