26319376-0.pdf

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Attached to
TX|962-C1|26319376
Contract number
26319376
Issued by
Texas

About this file

Document Summary

This is an Offline Sale Purchase Order (PO No. 26319376) issued by the State of Texas, specifically by the Texas A&M Forest Service - 576, for procurement from FedEx Corporate Services, Inc. The order date is August 3, 2026, with an internal tracking number of 234581. FedEx Corporate Services, Inc., headquartered at 900 7th Street NW, Suite 550, District of Columbia, WA 20001, serves as the contractor for this transaction. The purchase order confirms Texas's tax-exempt status and includes a State and City Sales Tax Exemption Certificate in accordance with Texas Tax Code, Section 151.309(4).

The purchase order covers a single line item for Express Saver services under Contract 962-C1, a term contract. The quantity ordered is one unit at a unit price of $7.66, resulting in an extended price and total order amount of $7.66. The delivery terms specify an "ARO (After Receipt of Order)" of zero days, with the delivery date set for August 3, 2026, the same date as the order date. The NIGP code assigned to this procurement is 96224. No taxes are applied to this transaction due to the State's federal and state tax exemption status.

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Text version

Offline Sale: Purchase Order PO No. 26319376

Order Date: 8/3/2026

Internal Tracking No.: 234581

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

1 EACH 7.66 $7.66

Total $7.66

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