26014580-0.pdf

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Attached to
Term TX|962-C1|17104270073|26014580
Contract number
26014580
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26014580) issued by the State of Texas, specifically through the Texas A&M AgriLife Research agency, 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 192938. The State of Texas is exercising a tax exemption under Texas Tax Code, Section 151.309(4), for this transaction.

The purchase order is for one Priority Overnight shipping service under Contract 962-C1, which is a term contract. The total cost for this single line item is $4,921.88, with a unit price of $4,921.88 for one each (EACH) of the service. The shipping destination is listed as "US" and the order is exempt from federal excise taxes as noted in the disclaimer. The document includes a signature from a representative, likely authorizing the purchase, and is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

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Text version

Offline Sale: Purchase Order PO No. 26014580

Order Date: 9/1/2025

Internal Tracking No.: 192938

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 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 4921.88 $4,921.88

Total $4,921.88

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