26014228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014228
- Contract number
- 26014228
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014228) 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, DC, with contact information including phone number (800) 645-9424. 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 government use.
The purchase order details a single line item for First Overnight shipping service under Contract 962-C1, which is classified as a term contract. The quantity ordered is 1 unit at a unit price of $86.31, resulting in a total purchase amount of $86.31. The order is marked for shipping within the United States, and the document includes a tax exemption disclaimer noting that the State of Texas is exempt from federal excise taxes except as specified in individual contracts. The purchase is made through a specific NIGP (National Institute of Governmental Purchasing) code 96224, indicating a standardized procurement process.
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Text version
Offline Sale: Purchase Order PO No. 26014228
Order Date: 9/1/2025
Internal Tracking No.: 191155
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 First Overnight Contract: 962-C1 Contract Type: Term
1 EACH 86.31 $86.31
Total $86.31
File details come from the government source that posted it. Updated .