26017354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017354
- Contract number
- 26017354
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017354) issued by the Texas A&M University System on September 1, 2025, for a shipping service contract. The purchasing agency is the Texas A&M University System - 710, and the contractor is FedEx Corporate Services, Inc., located in Washington, DC. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, and includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single Fedex 2Day Service, identified with NIGP Code 96224 and Contract No. 962-C1, which is a term contract. The service is priced at $40.01 for one unit, with a total order amount of $40.01. The contract appears to be a standard shipping service agreement, with the State of Texas exempted from federal excise taxes. The shipping destination is listed simply as "US", and the order includes a disclaimer about tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26017354
Order Date: 9/1/2025
Internal Tracking No.: 194338
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 Service Contract: 962-C1 Contract Type: Term
1 EACH 40.01 $40.01
Total $40.01
File details come from the government source that posted it. Updated .