26012909-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012909
- Contract number
- 26012909
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012909) issued by the Texas A&M Forest Service on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor is FedEx Corporate Services, Inc., located in Washington, D.C., with contact information including a phone number of (800) 645-9424. The purchase order is structured under a state tax exemption certificate, specifically citing Texas Tax Code, Section 151.309(4), which allows for tax-exempt purchasing for state and local government entities.
The purchase order details the acquisition of one "Express Saver" shipping service at a unit price of $7.24, utilizing Contract 962-C1, which is classified as a term contract. The total transaction amount is $7.24, with the shipping destination marked simply as "US". The document includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes, and the order is signed by an individual named Bobby Pounds, indicating internal approval for the procurement.
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Text version
Offline Sale: Purchase Order PO No. 26012909
Order Date: 9/1/2025
Internal Tracking No.: 189519
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 Express Saver Contract: 962-C1 Contract Type: Term
1 EACH 7.24 $7.24
Total $7.24
File details come from the government source that posted it. Updated .