26011541-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011541
- Contract number
- 26011541
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011541) issued by the Texas A&M University System on September 1, 2025, for a procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with the shipping destination noted simply as "US". The purchase order leverages a state tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-exempt acquisition of tangible personal property for state use.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1, which is designated as a Term Contract. The unit price is $33.01, resulting in a total order value of $33.01. The NIGP Code for this line item is 96224, indicating a specific categorization for overnight shipping services. The contract appears to be a standard term arrangement through the state's procurement system, with FedEx as the authorized service provider for priority shipping needs of the Texas A&M University System.
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Text version
Offline Sale: Purchase Order PO No. 26011541
Order Date: 9/1/2025
Internal Tracking No.: 188202
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 33.01 $33.01
Total $33.01
File details come from the government source that posted it. Updated .