26011752-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011752
- Contract number
- 26011752
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011752) issued by the State of Texas, specifically through the Texas A&M Forest Service, on September 1, 2025. The purchasing entity is contracting with FedEx Corporate Services, Inc., located in Washington, DC, under a state procurement arrangement. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is characterized as a term contract. The quantity ordered is 1 unit at a unit price of $71.95, totaling $71.95. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the order includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as specifically noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26011752
Order Date: 9/1/2025
Internal Tracking No.: 188264
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 Forest Service - 576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 71.95 $71.95
Total $71.95
File details come from the government source that posted it. Updated .