26013349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013349
- Contract number
- 26013349
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013349) issued by the Texas A&M University System on September 1, 2025, for a standard overnight shipping service. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, and the order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is tax-exempt under the Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas or its political subdivisions.
The purchase order covers a single line item for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $11.68, resulting in a total order value of $11.68. The shipping destination is listed generically as "US" and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts. The document is signed by an individual named Bobby Pounds and uses a standard state procurement format.
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Text version
Offline Sale: Purchase Order PO No. 26013349
Order Date: 9/1/2025
Internal Tracking No.: 189484
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 11.68 $11.68
Total $11.68
File details come from the government source that posted it. Updated .