26018656-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26018656
- Contract number
- 26018656
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26018656) issued by Texas A&M University-Corpus Christi, representing the State of Texas, 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, with an order date of 9/1/2025 and an internal tracking number of 195378.
The purchase order is for one unit of "Continental US Ground - OB" service under contract 962-C1, which is a term contract. The unit price is $54.57, resulting in a total order value of $54.57. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or a Texas political subdivision. The order is tax-exempt, with a disclaimer noting that the State of Texas is exempt from Federal Excise Taxes except as specified in individual contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26018656
Order Date: 9/1/2025
Internal Tracking No.: 195378
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 54.57 $54.57
Total $54.57
File details come from the government source that posted it. Updated .