26013871-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26013871
- Contract number
- 26013871
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26013871) issued by the State of Texas, specifically for Texas A&M AgriLife Research - 556, and contracted with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 189599. The contractor's address is located in the District of Columbia, with contact information provided for reference.
The purchase order is for a Standard Overnight shipping service under contract 962-C1, which is a term contract. The specific line item involves one shipping service at a unit price of $156.55, totaling $156.55. The order includes a state 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 document is signed and includes a disclaimer that the State of Texas is exempt from Federal Excise Taxes except as noted in individual contracts.
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Text version
Offline Sale: Purchase Order PO No. 26013871
Order Date: 9/1/2025
Internal Tracking No.: 189599
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 156.55 $156.55
Total $156.55
File details come from the government source that posted it. Updated .