26014849-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26014849
- Contract number
- 26014849
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26014849) issued by the State of Texas, specifically for Texas A&M University Health Science Center, dated 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in the District of Columbia, with contact information provided. 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 exclusive use by the State of Texas or its political subdivisions.
The purchase order is for a single line item of First Overnight shipping service, associated with Contract 962-C1, which is a term contract. The quantity is 1 (EACH), with a unit price of $287.01, resulting in a total extended price of $287.01. The order is exempt from federal excise taxes, and the contract type is designated as a term contract, suggesting potential future or recurring usage under the same terms.
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Text version
Offline Sale: Purchase Order PO No. 26014849
Order Date: 9/1/2025
Internal Tracking No.: 190700
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 Health Science Center - 709
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 287.01 $287.01
Total $287.01
File details come from the government source that posted it. Updated .