26010795-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010795
- Contract number
- 26010795
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010795) issued by the State of Texas, specifically for Texas A&M University-Texarkana, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information provided. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Priority Overnight shipping services under Contract 962-C1, which is a term contract. The quantity is 1 (EACH) with a unit price of $102.03, resulting in a total order value of $102.03. The order is tax-exempt and will be shipped within the United States. The contract type is designated as a Term contract, suggesting potential ongoing or recurring service availability under the established pricing and terms.
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Text version
Offline Sale: Purchase Order PO No. 26010795
Order Date: 9/1/2025
Internal Tracking No.: 185749
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-Texarkana -
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 102.03 $102.03
Total $102.03
File details come from the government source that posted it. Updated .