26018371-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018371
- Contract number
- 26018371
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018371) issued by the Texas A&M University System on 9/1/2025, 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 sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including phone number (800) 645-9424.
The purchase order is for one unit of "Continental US Ground - RB" with a contract number 962-C1, classified as a term contract. The unit price is $12.39, resulting in a total order value of $12.39. The order is specifically for the Texas A&M University System (Agency 710) and is exempt from federal excise taxes. The goods are being purchased for the exclusive use of the State of Texas, with the shipping destination listed simply as "US". The NIGP Code for this line item is 96224, and the contract type is designated as a term contract.
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Text version
Offline Sale: Purchase Order PO No. 26018371
Order Date: 9/1/2025
Internal Tracking No.: 196649
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 - RB Contract: 962-C1 Contract Type: Term
1 EACH 12.39 $12.39
Total $12.39
File details come from the government source that posted it. Updated .