26013177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013177
- Contract number
- 26013177
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013177) 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 provided. The purchase order is structured under a state tax exemption framework, specifically citing Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases for state and local government entities.
The purchase order details the procurement of a Priority Overnight shipping service under Contract 962-C1, which is classified as a Term contract. The specific line item (NIGP Code 96224) indicates a single shipping service at a unit price of $277.88. The order is for one shipping service, with a total extended price matching the unit price. The shipping destination is listed simply as "US", and the purchase is made through the Texas A&M University System's procurement channel. The document includes a signature from Bobby Pounds and emphasizes the state's tax-exempt status for this transaction.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26013177
Order Date: 9/1/2025
Internal Tracking No.: 189645
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 277.88 $277.88
Total $277.88
File details come from the government source that posted it. Updated .