26016422-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016422
- Contract number
- 26016422
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016422) issued by the University of Texas at Austin on September 1, 2025, through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase order is with FedEx Corporate Services, Inc., located in Washington, D.C., and is part of a term contract (Contract 962-C1) for the State of Texas, which is exempt from federal excise taxes.
The purchase order is for one unit of "Standard Overnight" shipping service, priced at $44.60. The order utilizes a statewide contract and is classified under NIGP Code 96224. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the item is being purchased for the exclusive use of the State of Texas or its political subdivisions. The shipping destination is listed simply as "US" and the order is signed by an individual named Bobby Pounds.
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Text version
Offline Sale: Purchase Order PO No. 26016422
Order Date: 9/1/2025
Internal Tracking No.: 191766
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 44.60 $44.60
Total $44.60
File details come from the government source that posted it. Updated .