26011732-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011732
- Contract number
- 26011732
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011732) 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 is contracting with FedEx Corporate Services, Inc., located in Washington, D.C., for shipping services. The purchase order leverages a state-level contract and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4), which allows the state to procure goods and services without standard taxation.
The specific purchase is for one unit of "Express Saver" shipping service under Contract 962-C1, which is a term contract. The unit price is $12.93, resulting in a total order value of $12.93. The order is designated with NIGP Code 96224 and is being shipped within the United States. The contract appears to be a standard shipping service agreement with pre-negotiated pricing, enabling the Texas A&M University System to efficiently procure expedited shipping services under predetermined terms.
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Text version
Offline Sale: Purchase Order PO No. 26011732
Order Date: 9/1/2025
Internal Tracking No.: 187487
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 12.93 $12.93
Total $12.93
File details come from the government source that posted it. Updated .