26013584-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013584
- Contract number
- 26013584
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013584) issued by the Texas A&M University System on 9/1/2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the contractor located in the District of Columbia. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order covers a single line item for Standard Overnight shipping services under Contract 962-C1, which is a term contract. The quantity ordered is 1 unit at a unit price of $35.22, resulting in a total order value of $35.22. The order is tax-exempt and will be shipped to a US destination. The contract appears to be a standard shipping service agreement between the Texas A&M University System and FedEx, utilizing a pre-negotiated state contract for overnight delivery services.
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Text version
Offline Sale: Purchase Order PO No. 26013584
Order Date: 9/1/2025
Internal Tracking No.: 191896
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 35.22 $35.22
Total $35.22
File details come from the government source that posted it. Updated .