26015302-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015302
- Contract number
- 26015302
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015302) 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 the District of Columbia, with contact information including phone number (800) 645-9424. The purchase order leverages a state-level tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
The purchase order is for one Express Saver shipping service under Contract 962-C1, a term contract, priced at $28.82 per unit. The NIGP Code for this item is 96224. The document indicates this is a single-line item order with a total value matching the unit price of $28.82. The order is tax-exempt and will be shipped within the United States, with FedEx Corporate Services, Inc. serving as both the contractor and shipping provider.
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Text version
Offline Sale: Purchase Order PO No. 26015302
Order Date: 9/1/2025
Internal Tracking No.: 192384
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 28.82 $28.82
Total $28.82
File details come from the government source that posted it. Updated .