26196464-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26196464
Contract number
26196464
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26196464) issued by the Texas A&M University System – 710, a state agency under the State of Texas. The order was placed on December 1, 2025, with FedEx Corporate Services, Inc., a contractor headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase order is governed under Texas procurement regulations and includes a state and city sales tax exemption certificate pursuant to Texas Tax Code, Section 151.309(4).

The purchase order is for one unit of FedEx 2Day Service at a unit price of $14.19, resulting in a total contract value of $14.19. The service is procured under Contract 962-C1, designated as a term contract. The State of Texas claims exemption from Federal Excise Taxes and state/local sales taxes for this purchase, as the service is secured for the exclusive use of the State of Texas or a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26196464

Order Date: 12/1/2025

Internal Tracking No.: 206399

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 2Day Service Contract: 962-C1 Contract Type: Term

1 EACH 14.19 $14.19

Total $14.19

File details come from the government source that posted it. Updated .