26015349-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015349
- Contract number
- 26015349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26015349) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The order is placed with FedEx Corporate Services, Inc., located in Washington, DC, and is marked as an offline sale. The document includes a tax exemption certificate noting the State of Texas's exemption from federal excise taxes under Texas Tax Code.
The purchase order is for a single line item of Priority Overnight shipping service, contracted under Contract 962-C1 with a term contract type. The total order value is $250.37, with a unit price of $250.37 for one shipping service. The order is tax-exempt and designated for the exclusive use of the State of Texas, a Texas County, City, Special District, or Other Political Subdivision. The shipping destination is noted simply as "US" and the contractor's contact information includes a phone number of (800) 645-9424.
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Text version
Offline Sale: Purchase Order PO No. 26015349
Order Date: 9/1/2025
Internal Tracking No.: 190846
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 250.37 $250.37
Total $250.37
File details come from the government source that posted it. Updated .