26019360-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019360
- Contract number
- 26019360
- Issued by
- Texas
About this file
This document is an Offline Sale Purchase Order (PO No. 26019360) issued by the Texas A&M University System on September 1, 2025, involving FedEx Corporate Services, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the shipping destination designated simply as "US". The document includes a state 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.
The purchase order covers a single line item for Continental US Ground shipping, with a quantity of 1 and a unit price of $493.29, totaling $493.29. The procurement is made under Contract 962-C1, which is designated as a Term contract. The order is tax-exempt and processed through a statewide government procurement mechanism, suggesting this is a standardized shipping service acquisition for state government use. The contract appears to be a straightforward, single-unit purchase of ground shipping services from FedEx through an established state contract.
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Text version
Offline Sale: Purchase Order PO No. 26019360
Order Date: 9/1/2025
Internal Tracking No.: 197543
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 (Net Mwt) -
OB
Contract: 962-C1 Contract Type: Term
1 EACH 493.29 $493.29
Total $493.29
File details come from the government source that posted it. Updated .