26015624-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26015624
- Contract number
- 26015624
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26015624) 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 Washington, DC, with contact information provided on the document. The purchase order is structured under a state-level contract with tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of "Standard Overnight" shipping service, with a contract number 962-C1 and classified as a term contract. The quantity is one (1) unit at a unit price of $72.70, resulting in a total order value of $72.70. The shipping destination is marked 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. The document is signed and includes the State of Texas seal, indicating an official government procurement transaction.
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Text version
Offline Sale: Purchase Order PO No. 26015624
Order Date: 9/1/2025
Internal Tracking No.: 192476
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 72.70 $72.70
Total $72.70
File details come from the government source that posted it. Updated .