26201418-0.pdf

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Attached to
Term TX|962-C1|17104270073|26201418
Contract number
26201418
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26201418) issued by the State of Texas, Comptroller of Public Accounts – Statewide Procurement Division, on behalf of the Texas Animal Health Commission (Agency 554). The order was placed with FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is dated November 1, 2025, with internal tracking number 212110.

The purchase order is for Continental US Ground shipping services under RMOB (Returned Mail on Behalf), classified under NIGP Code 96224, pursuant to a term contract (962-C1). The order consists of a single line item for one unit of shipping service at a unit price of $34.15, resulting in a total order value of $34.15. The State of Texas claims exemption from all Federal Excise Taxes and invokes its sales tax exemption certificate under Texas Tax Code Section 151.309(4), as the property is being secured for exclusive use of the State of Texas.

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Text version

Offline Sale: Purchase Order PO No. 26201418

Order Date: 11/1/2025

Internal Tracking No.: 212110

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 Animal Health Commision -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Continental US Ground - RMOB Contract: 962-C1 Contract Type: Term

1 EACH 34.15 $34.15

Total $34.15

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