26016078-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016078
- Contract number
- 26016078
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016078) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is awarded to FedEx Corporate Services, Inc., located in Washington, DC, under a term contract. The order leverages the state's tax-exempt status under Texas Tax Code, Section 151.309(4), which allows for purchases of tangible personal property for exclusive state use.
The purchase order details a single line item for a "SINGLE PIECE PREPAID US TO CA BSO" with a contract number 962-C1, priced at $53.24. The order is for one unit (EACH) with a total extended price matching the unit price. The contract is designated as a term contract, suggesting potential ongoing or repeatable service provisions. The shipping destination is listed simply as "US", and the order includes a disclaimer about federal excise tax exemptions, which are typically noted on a contract-by-contract basis.
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Text version
Offline Sale: Purchase Order PO No. 26016078
Order Date: 9/1/2025
Internal Tracking No.: 194790
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 SINGLE PIECE PREPAID US TO CA
BSO
Contract: 962-C1 Contract Type: Term
1 EACH 53.24 $53.24
Total $53.24
File details come from the government source that posted it. Updated .