26011731-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011731
- Contract number
- 26011731
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011731) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency has contracted with FedEx Corporate Services, Inc., located in Washington, D.C., for a specific procurement transaction. The purchase order leverages a state-level tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases for state, county, city, or special district use.
The purchase order details the acquisition of a First Overnight shipping service under Contract 962-C1, which is categorized as a term contract. The specific line item involves one unit of First Overnight shipping, priced at $212.59. The order is exempt from federal excise taxes, with the shipping destination noted simply as "US". The contract appears to be a straightforward, single-line item procurement for shipping services, with no additional complex terms or multiple line items evident in the document.
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Text version
Offline Sale: Purchase Order PO No. 26011731
Order Date: 9/1/2025
Internal Tracking No.: 189092
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 212.59 $212.59
Total $212.59
File details come from the government source that posted it. Updated .