26013753-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013753
- Contract number
- 26013753
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013753) 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 190551. The document indicates that the State of Texas is tax-exempt and is purchasing under a specific contract framework.
The purchase order is for a single line item of FedEx 2Day Service, with a contract number 962-C1 and identified as a term contract. The total purchase amount is $582.38 for one unit (EACH) at a unit price of $582.38. The service will be shipped to a US destination, and the order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contract utilizes NIGP Code 96224 and is structured as a term contract, suggesting potential ongoing or repetitive service requirements.
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Text version
Offline Sale: Purchase Order PO No. 26013753
Order Date: 9/1/2025
Internal Tracking No.: 190551
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 582.38 $582.38
Total $582.38
File details come from the government source that posted it. Updated .