26017592-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017592
- Contract number
- 26017592
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017592) issued by the Texas A&M University System on September 1, 2025, for a procurement transaction involving FedEx Corporate Services, Inc., located in Washington, DC. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for FedEx International Priority shipping services, with a contract number 962-C1 and a term contract type. The total transaction amount is $141.49 for one shipping service, with a unit price of $141.49. The document includes a disclaimer that the State of Texas is exempt from federal excise taxes, and the shipping destination is noted as "US". The purchase is made under a specific NIGP (National Institute of Governmental Purchasing) code 96224, indicating a standardized procurement classification for the service.
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Text version
Offline Sale: Purchase Order PO No. 26017592
Order Date: 9/1/2025
Internal Tracking No.: 194393
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 International Priority Contract: 962-C1 Contract Type: Term
1 EACH 141.49 $141.49
Total $141.49
File details come from the government source that posted it. Updated .