26195980-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26195980
- Contract number
- 26195980
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26195980) issued by the State of Texas, specifically the Texas A&M Forest Service - 576, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, on December 1, 2025. The purchase order references Internal Tracking No. 205386.
The purchase order covers one unit of Standard Overnight shipping service under Contract 962-C1, a term contract, at a unit price of $28.42 per shipment for a total order value of $28.42. The order is exempt from Texas sales and use taxes as it is being procured for the exclusive use of the State of Texas. The commodity is classified under NIGP Code 96224.
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. 26195980
Order Date: 12/1/2025
Internal Tracking No.: 205386
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 28.42 $28.42
Total $28.42
File details come from the government source that posted it. Updated .