26015517-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015517
- Contract number
- 26015517
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015517) issued by the State of Texas, specifically for the Texas A&M University System, dated September 1, 2025. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including phone number (800) 645-9424. 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 Standard Overnight shipping service under Contract 962-C1, which is a term contract. The order consists of one unit (EACH) at a unit price of $108.10, resulting in a total purchase amount of $108.10. The contract appears to be through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific NIGP Code 96224 associated with the shipping service. The document includes a signed disclaimer noting the State of Texas's exemption from Federal Excise Taxes, with the order to be shipped to a U.S. destination.
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Text version
Offline Sale: Purchase Order PO No. 26015517
Order Date: 9/1/2025
Internal Tracking No.: 191534
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 108.10 $108.10
Total $108.10
File details come from the government source that posted it. Updated .