26018407-0.pdf
PDF 14 KB Posted
- 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 .