26016879-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016879
- Contract number
- 26016879
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016879) issued by the State of Texas, specifically for Texas A&M University-Corpus Christi (Agency 760), and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is dated 9/1/2025 and includes an internal tracking number of 192821. The document indicates that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one "Express Saver" service under contract 962-C1, which is a term contract. The unit price is $9.75, resulting in a total order value of $9.75. The shipping destination is listed simply as "US", and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase appears to be for a single shipping service unit, with no additional details provided about the specific logistics or purpose of the shipment.
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Text version
Offline Sale: Purchase Order PO No. 26016879
Order Date: 9/1/2025
Internal Tracking No.: 192821
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-Corpus Christi - 760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 9.75 $9.75
Total $9.75
File details come from the government source that posted it. Updated .