26017458-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017458
- Contract number
- 26017458
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017458) issued by the University of Texas System, a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The PO is addressed to FedEx Corporate Services, Inc., located in Washington, DC, and dated September 1, 2025. The purchase order leverages a state tax exemption under Texas Tax Code, Section 151.309(4), which allows for tax-exempt procurement of tangible personal property for exclusive state use.
The purchase order is for one unit of Priority Overnight shipping service, procured under Contract 962-C1, which is classified as a Term Contract. The total cost is $177.24, with a unit price of $177.24. The NIGP Code for this commodity is 96224. The document includes standard disclaimers about federal excise tax exemption and is signed by an individual named Bobby Pounds. The shipping destination is listed simply as "US", and the order is being processed through the University of Texas System's agency code 720.
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Text version
Offline Sale: Purchase Order PO No. 26017458
Order Date: 9/1/2025
Internal Tracking No.: 193713
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 Priority Overnight Contract: 962-C1 Contract Type: Term
1 EACH 177.24 $177.24
Total $177.24
File details come from the government source that posted it. Updated .