26017730-0.pdf

PDF 14 KB Posted

Attached to
Term TX|962-C1|17104270073|26017730
Contract number
26017730
Issued by
Texas

About this file

This document is a Purchase Order (PO No. 26017730) 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 intended for use by the State of Texas, with specific tax exemptions claimed under Texas Tax Code, Section 151.309(4).

The purchase order is for a Standard Overnight shipping service under Contract 962-C1, which is a term contract. The single line item is priced at $6,907.19 for one unit (EACH), with the total order amount matching the unit price. The contract appears to be a statewide or multi-agency agreement for shipping services, leveraging the state's procurement mechanisms to secure pricing and standardized services for government entities.

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Text version

Offline Sale: Purchase Order PO No. 26017730

Order Date: 9/1/2025

Internal Tracking No.: 193802

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 6907.19 $6,907.19

Total $6,907.19

File details come from the government source that posted it. Updated .