26011908-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011908
- Contract number
- 26011908
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011908) issued by the Texas A&M University System on September 1, 2025, involving FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state tax exemption certificate under Texas Tax Code Section 151.309(4).
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 total purchase amount is $127.39 for one service unit, with a unit price of $127.39. The order is tax-exempt and designated for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the contractor's contact information includes a phone number of (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26011908
Order Date: 9/1/2025
Internal Tracking No.: 188325
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 127.39 $127.39
Total $127.39
File details come from the government source that posted it. Updated .