26019255-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019255
- Contract number
- 26019255
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019255) 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 with FedEx Corporate Services, Inc., a contractor located in Washington, DC, and involves a transaction that is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order is for one unit of FedEx International Economy shipping service, priced at $84.97, under contract number 962-C1, which is classified as a term contract. The order is for the exclusive use of the State of Texas or its political subdivisions, with the shipping destination marked simply as "US". The document includes a signature from a representative (Bobby Pounds) and specifies the NIGP code 96224 for this procurement, indicating it is a standardized government purchasing classification for the service being acquired.
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Text version
Offline Sale: Purchase Order PO No. 26019255
Order Date: 9/1/2025
Internal Tracking No.: 194748
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 Fedex International Economy Contract: 962-C1 Contract Type: Term
1 EACH 84.97 $84.97
Total $84.97
File details come from the government source that posted it. Updated .