26016043-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016043
- Contract number
- 26016043
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016043) issued by the State of Texas, specifically for Texas A&M University Health Science Center - 709, with FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 193507. FedEx is located at 900 7th Street NW, Suite 550 in the District of Columbia, and the order is structured under a statewide procurement process with a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is classified as a Term contract. The specific line item involves one unit (EACH) of Standard Overnight shipping, priced at $22.51. The total order amount is $22.51, and the contract appears to be for shipping services provided by FedEx to the Texas A&M University Health Science Center. The document includes a tax exemption disclaimer, indicating the State of Texas is exempt from Federal Excise Taxes, and the purchase is for the exclusive use of the state or its political subdivisions.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26016043
Order Date: 9/1/2025
Internal Tracking No.: 193507
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 Health Science Center - 709
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 22.51 $22.51
Total $22.51
File details come from the government source that posted it. Updated .