26015455-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015455
- Contract number
- 26015455
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015455) issued by the Texas A&M University System on September 1, 2025, for a state procurement transaction. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, and the purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order indicates a tax-exempt status under Texas Tax Code, Section 151.309(4), for acquisition of tangible personal property for exclusive state use.
The purchase order covers a single line item for "Express Saver - One Rate" shipping service under Contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $10.95, resulting in a total transaction amount of $10.95. The contract type is noted as a term contract, suggesting potential ongoing or renewable service provisions. 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 specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26015455
Order Date: 9/1/2025
Internal Tracking No.: 191512
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 - One Rate Contract: 962-C1 Contract Type: Term
1 EACH 10.95 $10.95
Total $10.95
File details come from the government source that posted it. Updated .