26017901-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017901
- Contract number
- 26017901
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017901) issued by the State of Texas, specifically for the Texas A&M University System, and involves FedEx Corporate Services, Inc. as the contractor. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196539. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division and includes a tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order covers a single line item for "Continental US Ground - OB" under contract 962-C1, which is a term contract. The quantity is 1 unit at a unit price of $18.66, resulting in a total order value of $18.66. The shipping destination is listed simply as "US", and the contractor's address is in the District of Columbia. The order is tax-exempt, with a disclaimer noting the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26017901
Order Date: 9/1/2025
Internal Tracking No.: 196539
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 18.66 $18.66
Total $18.66
File details come from the government source that posted it. Updated .