26012651-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26012651
- Contract number
- 26012651
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26012651) issued by the State of Texas, specifically for the University of Texas System (Agency 720), to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated September 1, 2025, and includes an internal tracking number of 190073. The document demonstrates a state-level procurement transaction with a tax exemption status under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Fedex 2Day Service, procured under Contract 962-C1, which is identified as a Term Contract. The service is priced at $77.65 for one unit, with a total order value matching the unit price. The document includes standard disclaimers about tax exemptions and is signed by an individual named Bobby Pounds, presumably a state procurement official. The shipping destination is listed simply as "US", and the contractor's contact information includes a phone number of (800) 645-9424.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Offline Sale: Purchase Order PO No. 26012651
Order Date: 9/1/2025
Internal Tracking No.: 190073
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 System - 720
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 77.65 $77.65
Total $77.65
File details come from the government source that posted it. Updated .