26011202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011202
- Contract number
- 26011202
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011202) issued by the Texas A&M University System on September 1, 2025, for a transaction involving FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the document featuring a tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas or its political subdivisions.
The purchase order is for a single line item of Priority Overnight shipping service, procured under contract 962-C1, which is designated as a term contract. The quantity is 1 unit (EACH) at a unit price of $18.29, resulting in a total order value of $18.29. The order is tax-exempt, with the State of Texas being exempt from Federal Excise Taxes, and the shipping destination is listed simply as "US". The contract appears to be part of a statewide procurement arrangement with FedEx for shipping services.
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Text version
Offline Sale: Purchase Order PO No. 26011202
Order Date: 9/1/2025
Internal Tracking No.: 188179
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 18.29 $18.29
Total $18.29
File details come from the government source that posted it. Updated .