26012639-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012639
- Contract number
- 26012639
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012639) issued by the State of Texas, specifically for Texas A&M AgriLife Research - 556, and directed to FedEx Corporate Services, Inc., located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 190068. The state has claimed a tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.
The purchase order is for a single line item of Standard Overnight shipping service, procured under Contract 962-C1, which is a term contract. The quantity is 1 EACH, with a unit price of $44.68, resulting in a total order value of $44.68. The contract appears to be for shipping services, with FedEx as the contracted provider. The document indicates this is an offline sale and includes a tax exemption disclaimer, noting 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. 26012639
Order Date: 9/1/2025
Internal Tracking No.: 190068
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 AgriLife Research -
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 44.68 $44.68
Total $44.68
File details come from the government source that posted it. Updated .