26193697-0.pdf

This is an Offline Sale Purchase Order (PO No. 26193697) issued on December 1, 2025, by the Texas Comptroller of Public Accounts – Statewide Procurement Division on behalf of the Texas A&M University System (Agency 710). The purchasing entity is contracting with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order includes a state and city sales tax exemption certificate issued under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use of the State of Texas or a Texas political subdivision.

The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The quantity ordered is one unit at a unit price of $50.45, resulting in a total order value of $50.45. No extended pricing, option periods, renewals, or set-asides are indicated. The order is subject to a disclaimer noting that the State of Texas is exempt from all Federal Excise Taxes except as otherwise noted in each contract. The internal tracking number for this purchase order is 203068, and shipment is designated to the United States.