26010551-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010551
- Contract number
- 26010551
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010551) issued by the Texas A&M University System on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is governed by the State of Texas and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, and can be reached at (800) 645-9424.
The purchase order is for a single line item of FedEx 2Day Service under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $11.83, resulting in a total order value of $11.83. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26010551
Order Date: 9/1/2025
Internal Tracking No.: 185625
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 11.83 $11.83
Total $11.83
File details come from the government source that posted it. Updated .