26019917-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26019917
- Contract number
- 26019917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26019917) 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, DC, with contact information provided for billing and shipping purposes. The purchase order leverages a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property acquired for exclusive use by the State of Texas.
The purchase order is for one unit of "Continental US Ground - OB" service, associated with Contract 962-C1, which is designated as a term contract. The total cost is $115.21, with a unit price of $115.21. The NIGP Code for this procurement is 96224, indicating a specific category of goods or services. The contract appears to be for ground shipping services within the continental United States, and the term contract suggests an established pricing agreement that may have potential renewal or extension options.
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Text version
Offline Sale: Purchase Order PO No. 26019917
Order Date: 9/1/2025
Internal Tracking No.: 196360
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 115.21 $115.21
Total $115.21
File details come from the government source that posted it. Updated .