26317796-0.pdf

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Attached to
TX|962-C1|26317796
Contract number
26317796
Issued by
Texas

About this file

This is an Offline Sale Purchase Order (PO No. 26317796) 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 was placed on August 3, 2026, with FedEx Corporate Services, Inc., a contractor located at 900 7th Street NW, Suite 550, District of Columbia, Washington 20001. The purchase order carries an internal tracking number of 232533.

The purchase order is for one multiweight prepaid overnight shipping service at a unit price of $277.10, resulting in a total order value of $277.10. The item is referenced under NIGP Code 96224 and is associated with Contract 962-C1, classified as a term contract. The delivery was scheduled for August 3, 2026, with zero days advance notice required. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase, as the service is being procured for the exclusive use of the state entity.

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Text version

Offline Sale: Purchase Order PO No. 26317796

Order Date: 8/3/2026

Internal Tracking No.: 232533

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 M U LT I W E I G H T P R E PA I D

OVERNIGHT MULTIWEIGHT

Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026

1 EACH 277.10 $277.10

Total $277.10

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