26013558-0.pdf

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Attached to
Term TX|962-C1|17104270073|26013558
Contract number
26013558
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26013558) issued by the State of Texas, specifically through the Texas A&M AgriLife Research agency, on September 1, 2025. The purchase order is with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The document indicates a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property purchased for exclusive state use.

The purchase order is for a single line item of "Standard Overnight" shipping service, with a contract number 962-C1 and classified as a term contract. The quantity is 1 unit at a unit price of $43.80, resulting in a total order value of $43.80. The order is to be shipped within the United States, and the state has claimed exemption from federal excise taxes. The purchase is made under a specific NIGP (National Institute of Governmental Purchasing) code 96224, suggesting this is part of a standardized procurement process.

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Text version

Offline Sale: Purchase Order PO No. 26013558

Order Date: 9/1/2025

Internal Tracking No.: 190335

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 43.80 $43.80

Total $43.80

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