26017102-0.pdf

This document is a Purchase Order (PO No. 26017102) issued by the Texas A&M University System on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is under the jurisdiction of the State of Texas and specifically processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor's address is listed as 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including a phone number of (800) 645-9424.

The purchase order is for a single line item of FedEx 2Day Service, associated with contract 962-C1, which is classified as a term contract. The total transaction amount is $353.24 for one unit of service, with a unit price of $353.24. The document includes a tax exemption note, indicating that the State of Texas is exempt from Federal Excise Taxes, and claims exemption under Texas Tax Code, Section 151.309(4) for purchases of tangible personal property for exclusive state use. The order is signed and includes a signature, suggesting official approval of the transaction.