26319412-0.pdf
PDF 14 KB Posted
- Attached to
- TX|962-C1|26319412
- Contract number
- 26319412
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26319412) issued by the State of Texas, specifically the Texas A&M Forest Service - 576, to FedEx Corporate Services, Inc. The order was placed on August 3, 2026, with the contractor located at 900 7th Street NW, Suite 550, District of Columbia, WA 20001. The purchase was made under the Texas Comptroller of Public Accounts – Statewide Procurement Division, and the State of Texas claims a sales tax exemption as the property is being secured for the exclusive use of the state or a political subdivision.
The purchase order covers Continental US Ground shipping services under Contract 962-C1, a term contract, with one unit ordered at a unit price of $29.65, resulting in a total order value of $29.65. The delivery was scheduled for August 3, 2026, with zero days ARO (After Receipt of Order). The State of Texas is exempt from all Federal Excise Taxes except as noted in the contract. Internal tracking number for this purchase is 237706.
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Text version
Offline Sale: Purchase Order PO No. 26319412
Order Date: 8/3/2026
Internal Tracking No.: 237706
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term Delivery ARO (days): 0 Delivery Date: 8/3/2026
1 EACH 29.65 $29.65
Total $29.65
File details come from the government source that posted it. Updated .