26318215-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26318215
- Contract number
- 26318215
- Issued by
- Texas
About this file
Purchase Order Summary
This is an Offline Sale Purchase Order (PO No. 26318215) issued by the State of Texas Comptroller of Public Accounts – Statewide Procurement Division on August 3, 2026. The purchasing agency is Texas A&M Forest Service - 576. The contractor is FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The order is placed under a statewide contract and reflects a tax-exempt purchase by the State of Texas under Texas Tax Code, Section 151.309(4).
The purchase order covers one Priority Overnight shipping service under Contract 962-C1 (a term contract) at a unit price of $62.28 per each, with a total contract value of $62.28. The delivery is scheduled for August 3, 2026, with zero days advance request for order (ARO). The commodity is classified under NIGP Code 96224. As a state purchase, the order is exempt from all Federal Excise Taxes and Texas state and local sales taxes.
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Text version
Offline Sale: Purchase Order PO No. 26318215
Order Date: 8/3/2026
Internal Tracking No.: 231410
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 Priority Overnight Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 62.28 $62.28
Total $62.28
File details come from the government source that posted it. Updated .