26190986-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26190986
- Contract number
- 26190986
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26190986) issued by the State of Texas on November 1, 2025, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is Texas A&M Forest Service (Agency 576). The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, with contact number (800) 645-9424. The purchase order reflects a transaction between the state agency and the federal express shipping company.
The purchase order covers FedEx 2Day Service under Contract 962-C1, a term contract arrangement. The order requests one unit of this service at a unit price of $12.85, resulting in a total extended price of $12.85. The State of Texas claims exemption from Federal Excise Taxes and has invoked its sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. No option periods, renewals, or additional terms are specified in this purchase order.
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Text version
Offline Sale: Purchase Order PO No. 26190986
Order Date: 11/1/2025
Internal Tracking No.: 201402
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 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 12.85 $12.85
Total $12.85
File details come from the government source that posted it. Updated .