26017862-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017862
- Contract number
- 26017862
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017862) issued by the State of Texas, specifically for Texas A&M University-Corpus Christi (Agency 760), and addressed to 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 is for one (1) unit of "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is a term contract. The total cost is $51.22, with a unit price of $51.22, and the contract is exempt from federal excise taxes. The document indicates this is an offline sale purchase order, with the order date set for September 1, 2025, and an internal tracking number of 195167. The shipping destination is listed simply as "US" and the contract type is designated as a term contract.
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Text version
Offline Sale: Purchase Order PO No. 26017862
Order Date: 9/1/2025
Internal Tracking No.: 195167
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-Corpus Christi - 760
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 51.22 $51.22
Total $51.22
File details come from the government source that posted it. Updated .