26018407-0.pdf

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Attached to
Term TX|962-C1|17104270073|26018407
Contract number
26018407
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018407) issued by the Texas A&M University System on September 1, 2025, for a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including phone number (800) 645-9424. The purchase order leverages a state tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-free acquisition of tangible personal property for state use.

The purchase order is for one unit of "Continental US Ground - OB" shipping service, procured under Contract 962-C1, which is classified as a term contract. The unit price is $27.27, resulting in a total order value of $27.27. The order is marked for ground shipping within the continental United States, with the shipping destination noted simply as "US". The contract appears to be a standardized pricing arrangement for shipping services, with a fixed unit rate and no indication of volume discounts or additional fees. The document includes a signature from a representative (Bobby Pounds) and emphasizes the state's tax-exempt status for this transaction.

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Text version

Offline Sale: Purchase Order PO No. 26018407

Order Date: 9/1/2025

Internal Tracking No.: 196004

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 27.27 $27.27

Total $27.27

File details come from the government source that posted it. Updated .