26252439-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26252439
- Contract number
- 26252439
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26252439) issued by the State of Texas, specifically by Texas A&M AgriLife Research (Agency 556), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is dated April 29, 2026, and involves FedEx Corporate Services, Inc., a contractor based in Washington, D.C. The purchase order is subject to Texas sales tax exemption for state procurement purposes.
The order consists of a single line item for Priority Overnight shipping services under Contract 962-C1, classified as a term contract with NIGP Code 96224. The quantity ordered is one each at a unit price of $128.17, resulting in an extended price and total order value of $128.17. The shipping destination is specified as the United States. No option periods, renewals, or special conditions are noted in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26252439
Order Date: 4/29/2026
Internal Tracking No.: 218339
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 128.17 $128.17
Total $128.17
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