26011847-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011847
- Contract number
- 26011847
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011847) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including phone number (800) 645-9424. The purchase order reflects a state-level transaction with tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive use by the State of Texas.
The purchase order details the procurement of a FedEx 2Day AM shipping service under Contract 962-C1, which is categorized as a Term contract. The single line item is priced at $484.59 for one shipping service, with a total order value matching this amount. The document includes a tax exemption certificate signed by an individual named Bobby Pounds, indicating the state's intent to leverage this contract for shipping services without incurring additional tax burdens. The NIGP Code for this transaction is 96224, and the commodity is specifically identified as FedEx 2Day AM service.
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Text version
Offline Sale: Purchase Order PO No. 26011847
Order Date: 9/1/2025
Internal Tracking No.: 187496
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 AM
Contract: 962-C1 Contract Type: Term
1 EACH 484.59 $484.59
Total $484.59
File details come from the government source that posted it. Updated .