26010502-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26010502
Contract number
26010502
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26010502) issued by the Texas A&M University System on September 1, 2025, for a standard overnight shipping service. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, and the purchase is being made under a state contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.

The purchase order is for a single unit of Standard Overnight shipping service, priced at $110.76, under Contract 962-C1, which is a term contract. The State of Texas is exempt from federal excise taxes, and the purchase is covered under a state sales tax exemption certificate for tangible personal property secured for exclusive state use. The shipping destination is listed simply as "US", and the order falls under NIGP Code 96224 for shipping services.

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. 26010502

Order Date: 9/1/2025

Internal Tracking No.: 187191

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 Standard Overnight Contract: 962-C1 Contract Type: Term

1 EACH 110.76 $110.76

Total $110.76

File details come from the government source that posted it. Updated .