26016984-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26016984
- Contract number
- 26016984
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26016984) issued by the State of Texas, specifically for the University of Texas at Arlington (Agency 714), and is addressed to FedEx Corporate Services, Inc. located in the District of Columbia. The purchase order is dated September 1, 2025, and includes a disclaimer about state tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for a single line item of Fedex 2Day Service, with a quantity of 1 and a unit price of $51.88, totaling $51.88. The service is procured under Contract 962-C1, which is identified as a Term contract. The document indicates that the purchase is tax-exempt and is being secured for the exclusive use of the State of Texas or its political subdivisions. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
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Text version
Offline Sale: Purchase Order PO No. 26016984
Order Date: 9/1/2025
Internal Tracking No.: 194412
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
Univ Of Texas At Arlington - 714
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 51.88 $51.88
Total $51.88
File details come from the government source that posted it. Updated .