26010797-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26010797
- Contract number
- 26010797
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26010797) issued by the State of Texas, specifically for the University of Texas at Arlington (Agency 714), and contracted with FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 185751. The document highlights the state's tax exemption status under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive state use.
The purchase order is for a single line item of Fedex 2Day Service under Contract 962-C1, which is a term contract. The total purchase amount is $1,963.36 for one unit (EACH) at a unit price of $1,963.36. The shipping destination is listed as "US" and the contractor's contact information shows FedEx Corporate Services located in the District of Columbia. The purchase order includes a disclaimer about federal excise tax exemption and is signed by an individual named Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26010797
Order Date: 9/1/2025
Internal Tracking No.: 185751
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
Univ Of Texas At Arlington - 714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Fedex 2Day Service Contract: 962-C1 Contract Type: Term
1 EACH 1963.36 $1,963.36
Total $1,963.36
File details come from the government source that posted it. Updated .