26020397-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26020397
- Contract number
- 26020397
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020397) 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 and includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4). The contractor is located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information provided.
The purchase order is for FedEx Home Delivery service, specifically an outbound (OB) delivery under contract 962-C1, which is classified as a term contract. The order consists of one unit at a unit price of $12.88, resulting in a total purchase amount of $12.88. The document notes that the State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state or its political subdivisions. The purchase order is signed and includes standard procurement documentation detailing the transaction between the Texas A&M University System and FedEx.
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. 26020397
Order Date: 9/1/2025
Internal Tracking No.: 197968
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 Home Delivery - OB Contract: 962-C1 Contract Type: Term
1 EACH 12.88 $12.88
Total $12.88
File details come from the government source that posted it. Updated .