26017461-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017461
- Contract number
- 26017461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017461) 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, DC, with contact information provided. The purchase order is structured under a state tax exemption certificate, specifically claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one Express Saver service unit, priced at $1,751.92, under contract 962-C1 with a term contract type. The order is for the exclusive use of the State of Texas, and the state is exempt from federal excise taxes as noted in the contract. The single line item details a commodity with NIGP Code 96224, purchased as a one-each (EACH) unit, with the total order amount matching the unit price at $1,751.92. The document is signed by an individual named Bobby Pounds and includes standard shipping and billing information for FedEx Corporate Services.
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Text version
Offline Sale: Purchase Order PO No. 26017461
Order Date: 9/1/2025
Internal Tracking No.: 193715
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 1751.92 $1,751.92
Total $1,751.92
File details come from the government source that posted it. Updated .