26016969-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016969
- Contract number
- 26016969
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016969) issued by the University of Texas System, under the Texas Comptroller of Public Accounts' Statewide Procurement Division, to FedEx Corporate Services, Inc. The purchase order is dated 9/1/2025 and includes an internal tracking number of 196475. The document indicates a state-level transaction with specific tax exemption provisions under Texas Tax Code, Section 151.309(4), highlighting that the purchase is for the exclusive use of the State of Texas.
The purchase order details the procurement of one unit of "Continental US Ground - OB" service under Contract 962-C1, which is classified as a Term contract. The unit price is $12.23, resulting in a total order value of $12.23. The shipping destination is listed simply as "US", and the contractor's address is located in the District of Columbia. The order is processed through FedEx Corporate Services, with the billing address matching their corporate contact information. The document includes a signed disclaimer noting the State of Texas's tax exemption status.
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Text version
Offline Sale: Purchase Order PO No. 26016969
Order Date: 9/1/2025
Internal Tracking No.: 196475
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 Continental US Ground - OB Contract: 962-C1 Contract Type: Term
1 EACH 12.23 $12.23
Total $12.23
File details come from the government source that posted it. Updated .