26017945-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|962-C1|17104270073|26017945
- Contract number
- 26017945
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26017945) issued by the University of Texas at Arlington, representing the State of Texas, and directed to FedEx Corporate Services, Inc., located at 900 7th Street NW, Suite 550 in the District of Columbia. The purchase order is dated 9/1/2025 and includes an internal tracking number of 194497. The document indicates that the State of Texas is exempt from federal excise taxes and claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for one (1) FedEx International Priority shipping service, procured under Contract 962-C1, which is a term contract. The total cost for this service is $212.97, with a unit price of $212.97. The NIGP Code for this commodity is 96224, and the shipping destination is listed simply as "US". The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division, indicating official state procurement approval.
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Text version
Offline Sale: Purchase Order PO No. 26017945
Order Date: 9/1/2025
Internal Tracking No.: 194497
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 International Priority Contract: 962-C1 Contract Type: Term
1 EACH 212.97 $212.97
Total $212.97
File details come from the government source that posted it. Updated .