26016435-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016435
- Contract number
- 26016435
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016435) 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, DC, with contact information provided for billing and shipping purposes. The purchase order is structured under a state tax exemption framework, specifically citing Texas Tax Code Section 151.309(4) for tangible personal property acquisition.
The purchase order is for a single line item of "Standard Overnight" shipping service, procured under Contract 962-C1, which is classified as a term contract. The quantity ordered is 1 unit at a unit price of $21.31, resulting in a total order value of $21.31. The contract appears to be a standard shipping service agreement, with FedEx providing overnight delivery services to the Texas A&M Forest Service. The document includes a tax exemption disclaimer, indicating the State of Texas is exempt from federal excise taxes, and features a signature from a state representative (Bobby Pounds) authenticating the purchase order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26016435
Order Date: 9/1/2025
Internal Tracking No.: 193452
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 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 21.31 $21.31
Total $21.31
File details come from the government source that posted it. Updated .