26010932-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26010932
Contract number
26010932
Issued by
Texas

About this file

This document is an Offline Sale Purchase Order (PO No. 26010932) issued by the State of Texas, specifically by the University of North Texas Dallas, on 9/1/2025. The contractor is FedEx Corporate Services, Inc., located in Washington, DC, with contact information including phone number (800) 645-9424. The purchase order is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.

The purchase order is for a single line item of Priority Overnight shipping service, under contract 962-C1 with a term contract type. The quantity is 1 unit at a unit price of $12.99, resulting in a total order value of $12.99. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for the exclusive use of the State of Texas. The shipping destination is marked simply as "US" and the order is signed by Bobby Pounds.

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Text version

Offline Sale: Purchase Order PO No. 26010932

Order Date: 9/1/2025

Internal Tracking No.: 185779

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

University Of North Texas Dallas -

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 Priority Overnight Contract: 962-C1 Contract Type: Term

1 EACH 12.99 $12.99

Total $12.99

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