26016508-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016508
- Contract number
- 26016508
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016508) issued by the State of Texas, specifically through the University of Texas System - 720, and directed to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 191786. The document indicates a state and local tax exemption under Texas Tax Code, Section 151.309(4), for purchases secured for exclusive use by the State of Texas or its political subdivisions.
The purchase order covers a single line item for "Fedex 3Day Freight" under Contract 962-C1, which is classified as a Term Contract. The total purchase amount is $456.32 for one unit (EACH), with a unit price of $456.32. The order is tax-exempt and will be shipped within the United States. The NIGP Code for this procurement is 96224, indicating a specific commodity or service classification. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, further validating the official nature of the transaction.
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Text version
Offline Sale: Purchase Order PO No. 26016508
Order Date: 9/1/2025
Internal Tracking No.: 191786
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 3Day Freight Contract: 962-C1 Contract Type: Term
1 EACH 456.32 $456.32
Total $456.32
File details come from the government source that posted it. Updated .