26011464-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011464
- Contract number
- 26011464
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011464) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., a contractor located in Washington, D.C., and is structured under a statewide contract that provides tax exemption for the State of Texas.
The purchase order is for a single line item of FedEx 2Day Service, with a contract number 962-C1 and a term contract type. The quantity is 1 service at a unit price of $21.80, resulting in a total order value of $21.80. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the shipping service is being secured for the exclusive use of the State of Texas or a Texas political subdivision. The shipping destination is marked simply as "US" with no specific detailed shipping address provided.
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Text version
Offline Sale: Purchase Order PO No. 26011464
Order Date: 9/1/2025
Internal Tracking No.: 186613
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 21.80 $21.80
Total $21.80
File details come from the government source that posted it. Updated .