26011296-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26011296
- Contract number
- 26011296
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011296) issued by the State of Texas, specifically for the University of Texas at Austin (Agency 721), and involves FedEx Corporate Services, Inc. as the contractor. The purchase order was generated on September 1, 2025, with an internal tracking number of 186571. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas.
The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The order consists of one unit (EACH) at a unit price of $84.35, resulting in a total order value of $84.35. The shipping destination is listed simply as "US", and the contractor's address is located in the District of Columbia. The document notes that the State of Texas is exempt from Federal Excise Taxes, except as specified in individual contracts, and includes a signed disclaimer 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. 26011296
Order Date: 9/1/2025
Internal Tracking No.: 186571
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 Texas At Austin - 721
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 96224 Standard Overnight Contract: 962-C1 Contract Type: Term
1 EACH 84.35 $84.35
Total $84.35
File details come from the government source that posted it. Updated .