26017887-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017887
- Contract number
- 26017887
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017887) issued by the University of Texas System on September 1, 2025, for the State of Texas. The purchase order is with FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia, with contact information including phone number (800) 645-9424. The document includes a state sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for the exclusive use of the State of Texas or its political subdivisions.
The purchase order is for one unit of FedEx International Economy shipping service, procured under Contract 962-C1, which is classified as a Term contract. The total cost is $289.52, with a unit price of $289.52. The order is marked as tax-exempt, with the State of Texas being exempt from Federal Excise Taxes except as noted in specific contracts. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchasing agency being the University of Texas System, identified by the agency code 720.
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Text version
Offline Sale: Purchase Order PO No. 26017887
Order Date: 9/1/2025
Internal Tracking No.: 194471
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 International Economy Contract: 962-C1 Contract Type: Term
1 EACH 289.52 $289.52
Total $289.52
File details come from the government source that posted it. Updated .