26014794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014794
- Contract number
- 26014794
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014794) 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 covered under a state tax exemption certificate as outlined in Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchases for state use.
The purchase order is for a single line item of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a Term contract. The quantity ordered is 1 (EACH) with a unit price of $144.92, resulting in a total extended price of $144.92. The shipping destination is listed simply as "US", and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in specific contracts. The document is signed by an individual named Bobby Pounds and is associated with the Texas A&M University System - 710 agency.
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Text version
Offline Sale: Purchase Order PO No. 26014794
Order Date: 9/1/2025
Internal Tracking No.: 190679
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 144.92 $144.92
Total $144.92
File details come from the government source that posted it. Updated .