26016303-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016303
- Contract number
- 26016303
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016303) 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, D.C., with contact information provided for billing and shipping purposes. The purchase order leverages a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive state use.
The purchase order details the procurement of Continental US Ground shipping services under contract 962-C1, which is a term contract. The specific line item involves one shipping service unit priced at $51.88, with a total order value matching that amount. The contract appears to be a standard shipping service agreement with FedEx, utilizing a pre-negotiated state pricing structure. The document includes a signed exemption certificate and indicates the shipment will be sent within the United States, with the shipping destination simply listed as "US".
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Text version
Offline Sale: Purchase Order PO No. 26016303
Order Date: 9/1/2025
Internal Tracking No.: 194830
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 Continental US Ground - IB Contract: 962-C1 Contract Type: Term
1 EACH 51.88 $51.88
Total $51.88
File details come from the government source that posted it. Updated .