26016711-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26016711
Contract number
26016711
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26016711) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agency is contracting with FedEx Corporate Services, Inc., a company located in Washington, D.C., under a term contract.

The purchase order is for one FedEx 2Day AM shipping service, with a unit price of $38.11. The contract (962-C1) is identified with NIGP Code 96224 and is for a single shipping service. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4), indicating the shipment is for the exclusive use of a Texas state agency or political subdivision.

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. 26016711

Order Date: 9/1/2025

Internal Tracking No.: 192794

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 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term

1 EACH 38.11 $38.11

Total $38.11

File details come from the government source that posted it. Updated .