26018730-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26018730
Contract number
26018730
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26018730) issued by the Texas A&M University System on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is issued to FedEx Corporate Services, Inc., a contractor located in Washington, D.C., with contact information including phone number (800) 645-9424.

The purchase order is for a service from Hawaii, specifically a RMOB (Remote Mobile) service, under contract 962-C1, which is a term contract. The total purchase is for 1 unit at a unit price of $120.88, resulting in a total contract value of $120.88. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the purchase is for the exclusive use of the State of Texas or its political subdivisions.

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. 26018730

Order Date: 9/1/2025

Internal Tracking No.: 197388

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 Service from Hawaii - RMOB Contract: 962-C1 Contract Type: Term

1 EACH 120.88 $120.88

Total $120.88

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