26017617-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017617
- Contract number
- 26017617
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017617) issued by the Texas A&M University System on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of "Continental US Ground - OB" service under contract 962-C1, which is a term contract. The total cost is $76.16, with a unit price of $76.16. The shipping destination is listed simply as "US", and the contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia. The order is tax-exempt, as it is being secured for the exclusive use of the State of Texas or its political subdivisions.
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Text version
Offline Sale: Purchase Order PO No. 26017617
Order Date: 9/1/2025
Internal Tracking No.: 195116
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 76.16 $76.16
Total $76.16
File details come from the government source that posted it. Updated .