26014077-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014077
- Contract number
- 26014077
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014077) 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 includes a state and city 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 is for one unit of Priority Overnight shipping services under Contract 962-C1, which is a term contract. The total cost is $144,845.05, with a unit price of $144,845.05. The NIGP Code for this line item is 96224. The document notes that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts, and the shipping destination is listed simply as "US". The purchase is being made by the Texas A&M University System - 710 agency.
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. 26014077
Order Date: 9/1/2025
Internal Tracking No.: 191105
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 144845.05 $144,845.05
Total $144,845.05
File details come from the government source that posted it. Updated .