26011072-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011072
- Contract number
- 26011072
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011072) issued by the Texas A&M Engineering Extension Service, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and is dated September 1, 2025, with an internal tracking number of 188084.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is a term contract. The total purchase amount is $22.12 for one shipment, with a unit price of $22.12. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas. The shipping destination is listed simply as "US", and the order is signed off by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26011072
Order Date: 9/1/2025
Internal Tracking No.: 188084
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 Engineering Extension Service - 716
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 22.12 $22.12
Total $22.12
File details come from the government source that posted it. Updated .